|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
000000000000
|
Roshan/Brajmohan del mmmmm
|
KFX/13069600_198496
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
2
|
00463/007679200463
|
raj kumar
|
007679200463_198419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
3
|
00767300028
|
Rajendra Meena
|
00767300028_197806
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
4
|
007673000289
|
Ramsahay
|
007673000289_197805
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
5
|
007675400175
|
Nikhil Singh
|
007675400175_197820
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
6
|
08032050146
|
माधोलाल गर्ग ठैकेदार
|
2709001/mlgt
|
|
|
|
|
Material
|
|
7
|
08052053821
|
मै0आर्यन सप्लायर्स
|
2709001/mas
|
|
|
|
|
Material
|
|
8
|
08062052506
|
अग्रवाल ब्रादर्स महुब्राहिमपुर
|
2709001/abm
|
|
|
|
|
Material
|
|
9
|
08082053756
|
M/Ajit Bulding Material & ntractor
|
2709001/abmc
|
Bank of Baroda
|
BARB0DHIDOR
|
|
|
Material
|
|
10
|
08122053734
|
नोनिया खाद बीज भण्डार & बिल्डिंग मैटेरिय सप्लायर
|
2709001/nkbbbm
|
|
|
|
|
Material
|
|
11
|
08132052031
|
गर्ग आयरन सटोर
|
2709001/101
|
|
|
|
|
Material
|
|
12
|
08182053119
|
अशोक खाद बीज भण्डार
|
2709001/akb
|
|
|
|
|
Material
|
|
13
|
08184300318
|
कुवर सिंह कन्स्ट्रेक्शन कम्पनी
|
2709001/kkk
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
14
|
08222052515
|
श्री राम ट्रडिंग कम्पनी हिण्डौन
|
2709001/stc
|
Oriental Bank of Commerce
|
ORBC0100625
|
|
|
Material
|
|
15
|
08232053667
|
मीणा स्टोन कम्पनी
|
2709001/msk
|
|
|
|
|
Material
|
|
16
|
08272052342
|
फर्म गोमती स्टील्स
|
2709001/Fg
|
|
|
|
|
Material
|
|
17
|
08312053775
|
बालाजी सप्लायर्स
|
2709001/bsa
|
|
|
|
|
Material
|
|
18
|
08322053042
|
जय बालाजी स्टील
|
2709001/jb
|
|
|
|
|
Material
|
|
19
|
08342053322
|
मै0शिव क्रेशर उधोग
|
2709001/msku
|
|
|
|
|
Material
|
|
20
|
08392052664
|
Shri Herdev contractor
|
2709001/SHC
|
|
|
|
|
Material
|
|
21
|
08482051596
|
भारत ऐजेन्सी हिण्डौन सिटी
|
2709001/bsh
|
|
|
|
|
Material
|
|
22
|
08482051984
|
ठेकेदार केहरी सिंह सिकरवार
|
2709001/tk
|
|
|
|
|
Material
|
|
23
|
08492051542
|
हरि ओम आयरन डीपो
|
2709001/hoad
|
|
|
|
|
Material
|
|
24
|
08512053568
|
मै0शिवम बिल्डिंग मैटेरियल & कॉन्टैक्टर सप्लायर्
|
2709001/msb
|
|
|
|
|
Material
|
|
25
|
08532052102
|
राजेश स्टोन कम्पनी
|
2709001/rs
|
|
|
|
|
Material
|
|
26
|
08572053147
|
प्रिंस स्टोन
|
2709001/pris
|
|
|
|
|
Material
|
|
27
|
08592053427
|
बजरंग सप्लायर्स
|
2709001/100
|
|
|
|
|
Material
|
|
28
|
08614302749
|
Ms Shree Ji Enterprises Nadoti
|
APDPC2029K_193280
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
29
|
08622053653
|
मै0गोविन्द कन्स्ट्रक्शन कम्पनी
|
2709001/a
|
|
|
|
|
Material
|
|
30
|
08702053221
|
नरसिंह क्रेशर स्टोन
|
2709001/nks
|
|
|
|
|
Material
|
|
31
|
08712052973
|
खुशबू बिल्डिंग मैटेरियल सप्लायर्स
|
2709001/kbms
|
Punjab National Bank
|
PUNB0416100
|
|
|
Material
|
|
32
|
08762053673
|
जी0एल0वाटर सप्लायर्स
|
2709001/glws
|
|
|
|
|
Material
|
|
33
|
08802050450
|
अनिल स्टोन इन्डस्ट्रीज
|
2709001/ase
|
|
|
|
|
Material
|
|
34
|
08832052907
|
ajay & sweta arts
|
2709001/A&sa
|
|
|
|
|
Material
|
|
35
|
08842051786
|
राधू बिल्डिंग मैटेरियल
|
2709001/rbm
|
|
|
|
|
Material
|
|
36
|
08882053510
|
M/s Sharma bulding metirial & suplayars
|
2709001/sbms
|
|
|
|
|
Material
|
|
37
|
08892051419
|
ठेकेदार श्यामसिंह डागुर
|
2709001/tsd
|
|
|
|
|
Material
|
|
38
|
08932051203
|
मै0जगदम्बा स्टोन क्रेशर
|
2709001/mjsk
|
|
|
|
|
Material
|
|
39
|
08BQAPS9535F1ZJ
|
श्री दिनेश चन्द शर्मा
|
2709001/sds
|
State Bank of India
|
SBIN0007092
|
|
08BQAPS9535F1ZJ
|
Material
|
|
40
|
200000877247
|
Puspender Meena
|
200000877247_197680
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
41
|
255277694242
|
Ramesh/Lalchan
|
255277694242_198493
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
42
|
321974175625
|
Ramdhan/Moola
|
321974175625_198494
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
43
|
492579470583
|
Mukesh/Ramesh
|
492579470583_198492
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
44
|
679411813434
|
Ramkhiladi/Ramesh
|
679411813434_198491
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
45
|
902241236611
|
Prakash/Ramdhan
|
902241236611_198497
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
46
|
AABCJ6374K
|
AEN_OM_NADOTI
|
AABCJ6374K_238325
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
47
|
AATPU0185H
|
Shri Krishan Upadhyay
|
AATPU0185H_241322
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
48
|
ACSPB7227J
|
BANSAL ANIL GOMTI AND ASSOCIATES
|
ACSPB7227J_231052
|
UCO Bank
|
UCBA0002602
|
|
|
Admin
|
|
49
|
AHBPM7218C
|
HUKAM SINGH MALI
|
AHBPM7218C_241334
|
Central Bank Of India
|
CBIN0283714
|
|
|
Admin
|
|
50
|
AMEPG7832Q
|
Shiv Prakash Gupta
|
AMEPG7832Q_241321
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
51
|
AMHPG2761M
|
Pawan kumar gupta
|
AMHPG2761M_235415
|
Punjab National Bank
|
PUNB0389600
|
|
|
Admin
|
|
52
|
ANJPG0957C
|
Rajendra Gupta
|
ANJPG0957C_237139
|
State Bank of India
|
SBIN0031074
|
|
|
Admin
|
|
53
|
APBPK4213P
|
KHANDELWAL COMPUTER
|
APBPK4213P_231050
|
Punjab National Bank
|
PUNB0062510
|
|
|
Admin
|
|
54
|
ARMPG1576A
|
Navajyoti Printing Press TODABHIM
|
ARMPG1576A_236393
|
Punjab National Bank
|
PUNB0693100
|
|
|
Admin
|
|
55
|
ARVPM4045P
|
Shivam News Agency
|
ARVPM4045P_228605
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
56
|
BMTPK7387L
|
IMRAN KHAN
|
BMTPK7387L_238758
|
IDBI Bank
|
IBKL0001589
|
|
|
Admin
|
|
57
|
BSX/145895
|
Saini Photo State Nadoti
|
BSX/145895_181419
|
State Bank of India
|
SBIN0031083
|
|
|
Material
|
|
58
|
BSX/1477629
|
Shashtri photo studio and photo state nadauti
|
BSX/1477629_181409
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
59
|
BSX/8425589
|
BHARATLAL RAMJILAL
|
BSX/8425589_213089
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
60
|
BUPPS5140B
|
RAMKRISHAN SHARMA
|
BUPPS5140B_241333
|
Punjab National Bank
|
PUNB0406900
|
|
|
Admin
|
|
61
|
CAPPS0840H
|
UMESH KUMAR SHARMA
|
CAPPS0840H_241335
|
Punjab National Bank
|
PUNB0876300
|
|
|
Admin
|
|
62
|
CKTPS1964E
|
PARASRAM SHARMA
|
CKTPS1964E_237437
|
State Bank of India
|
SBIN0032160
|
|
|
Admin
|
|
63
|
CLBPS9334M
|
vivek kumar sharma
|
CLBPS9334M_241331
|
ICICI BANK
|
ICIC0000881
|
|
|
Admin
|
|
64
|
CNFPS2176B
|
Deepak Pratap Singh
|
CNFPS2176B_241342
|
ICICI BANK
|
ICIC0000881
|
|
|
Admin
|
|
65
|
CNKPJ5705Q
|
YOGENDRA SINGH JAT
|
CNKPJ5705Q_239126
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
66
|
CPPPS5677P
|
SHIVRAJ SINGH
|
CPPPS5677P_235139
|
State Bank of India
|
SBIN0031085
|
|
|
Admin
|
|
67
|
CQTPJ4803P
|
SHIVDYAL SINGH JAT
|
CQTPJ4803P_239155
|
Bank of Baroda
|
BARB0KURGAO
|
|
|
Admin
|
|
68
|
CQUPS3832G
|
Lekhraj Singh
|
CQUPS3832G_241323
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
69
|
DOTPS1436C
|
Ms Shree Kishan Photo Studio and painter nadauti
|
DOTPS1436C_197715
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
70
|
EAKPR1359P
|
OM BANNA COMPUTERS
|
EAKPR1359P_228891
|
Canara Bank
|
CNRB0003033
|
|
|
Admin
|
|
71
|
FRM/0884999
|
Ramu
|
FRM/0884999_197856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
72
|
FRM/1031244
|
Hansram
|
FRM/1031244_197849
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
73
|
FRM/1062934
|
DINESH MEENA
|
FRM/1062934_197675
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
74
|
FRM/1381177
|
Pintu
|
FRM/1381177_197846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
75
|
FRN/1370790
|
Sampi
|
FRN/1370790_197862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
76
|
GEYPR9865A
|
SIYA RAM
|
GEYPR9865A_235846
|
State Bank of India
|
SBIN0031168
|
|
|
Admin
|
|
77
|
HBGPS5311N
|
CHETESH KUMAR SHARMA
|
HBGPS5311N_231054
|
State Bank of India
|
SBIN0031085
|
|
|
Admin
|
|
78
|
HXKPM9275D
|
Premraj Meena
|
HXKPM9275D_241348
|
State Bank of India
|
SBIN0004191
|
|
|
Admin
|
|
79
|
HXTPK5321P
|
PRADEEP KUMAR KILAWAT
|
HXTPK5321P_231053
|
State Bank of India
|
SBIN0031120
|
|
|
Admin
|
|
80
|
JDHB09847F
|
programme officer Holding AC Shrimahaveerji
|
JDHB09847F_230360
|
State Bank of India
|
SBIN0032109
|
|
|
Admin
|
|
81
|
JDHP03588E
|
VIKAS ADHIKARI KARAULI
|
JDHP03588E_239728
|
Punjab National Bank
|
PUNB0406900
|
|
|
Admin
|
|
82
|
KFX/0807917
|
Vikash
|
KFX/0807917_197794
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
83
|
KFX/0827824
|
Kishori
|
KFX/0827824_198406
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
84
|
KFX/0900779
|
DARSHAN CHATURVEDI
|
KFX/0900779_198427
|
Bank of Baroda
|
BARB0KARAUL
|
Exempted and Approved
|
|
Material
|
|
85
|
KFX/0903955
|
LOVKUSH CHATURVEDI
|
KFX/0903955_198431
|
Punjab National Bank
|
PUNB0406900
|
Exempted and Approved
|
|
Material
|
|
86
|
KFX/0903989
|
Sunehari
|
KFX/0903989_197792
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
87
|
KFX/0904565
|
Vijay
|
KFX/0904565_197797
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
88
|
KFX/0907351
|
BHAGWAT PRASAD
|
KFX/0907351_198426
|
Bank of Baroda
|
BARB0PREETA
|
Exempted and Approved
|
|
Material
|
|
89
|
KFX/0907352
|
BHAGWAT PRASAD
|
KFX/0907352_198425
|
Bank of Baroda
|
BARB0PREETA
|
Exempted and Approved
|
|
Material
|
|
90
|
KFX/0981837
|
kamal
|
KFX/0981837_198407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
91
|
KFX/0982041
|
pappu
|
KFX/0982041_198415
|
Bank of Baroda
|
BARB0KURGAO
|
Exempted and Approved
|
|
Material
|
|
92
|
KFX/1047232
|
Udaysingh
|
KFX/1047232_198162
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
93
|
KFX/1050046
|
Gopal
|
KFX/1050046_198121
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
94
|
KFX/1050053
|
Rambabu
|
KFX/1050053_198120
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
95
|
KFX/1050061
|
Bharatlal
|
KFX/1050061_198206
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
96
|
KFX/1205970
|
Rajkumar Singh
|
KFX/1205970_197821
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
97
|
KFX/1218767
|
Hariphool
|
KFX/1218767_198418
|
State Bank of India
|
SBIN0004191
|
Exempted and Approved
|
|
Material
|
|
98
|
KFX/1244615
|
Sunita
|
KFX/1244615_197814
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
99
|
KFX/1284678
|
Ravikumar
|
KFX/1284678_197796
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
100
|
KFX/1306968
|
Roshan/Brajmohan
|
KFX/1306968_198495
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
101
|
KFX/1367630
|
Banaji
|
KFX/1367630_198166
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
102
|
KFX/1374271
|
Dheerendra Kumar
|
KFX/1374271_197713
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
103
|
KFX/1374586
|
Sushil
|
KFX/1374586_197793
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
104
|
KFX/137498
|
Brajesh Kumar Chaturvedi
|
KFX/137498_197714
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
105
|
KFX/1385780
|
Ashok/Brajmohan
|
KFX/1385780_198490
|
Bank of Baroda
|
BARB0TARHAT
|
Exempted and Approved
|
|
Material
|
|
106
|
KFX/1388560
|
Manoj Kumar
|
KFX/1388560_197670
|
Bank of India
|
BKID0006690
|
|
|
Material
|
|
107
|
KFX/1400852
|
Samay Singh
|
KFX/1400852_197873
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
108
|
KFX/1402155
|
Dileep Singh
|
KFX/1402155_197804
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
109
|
KFX/1415579
|
Munshi
|
KFX/1415579_197665
|
Bank of Baroda
|
BARB0KURGAO
|
|
|
Material
|
|
110
|
KKBCM8495K
|
Jaipur Vidyut Vlksdfjdsklfjsdklfj
|
AABCJ6373K_232426
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
111
|
NFG/0009324
|
Mukesh
|
NFG/0009324_197861
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
112
|
NFG/0123885
|
Ramesh Chand
|
NFG/0123885_198416
|
State Bank of India
|
SBIN0031076
|
Exempted and Approved
|
|
Material
|
|
113
|
NFG/0238204
|
Ramnivas
|
NFG/0238204_198417
|
Bank of Baroda
|
BARB0KURGAO
|
Exempted and Approved
|
|
Material
|
|
114
|
NFG/0424168
|
Dinesh
|
NFG/0424168_197868
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
115
|
NFG/0469981
|
Meghram
|
NFG/0469981_197863
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
116
|
NFG/0469999
|
Hetram
|
NFG/0469999_197864
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
117
|
NFG/0708271
|
Satish
|
NFG/0708271_197847
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
118
|
NFG/0841874
|
Pintu
|
NFG/0841874_198403
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
119
|
NFG/0860882
|
Endra
|
NFG/0860882_197858
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
120
|
NFG/1007418
|
Jeeraj
|
NFG/1007418_197673
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
|
121
|
NSG/0598698
|
shree krishn
|
NSG/0598698_198420
|
Punjab National Bank
|
PUNB0757200
|
Exempted and Approved
|
|
Material
|
|
122
|
OTJPS1273M
|
VIKRAM SINGH
|
OTJPS1273M_241332
|
Punjab National Bank
|
PUNB0406900
|
|
|
Admin
|
|
123
|
R/11/080/306565
|
Balram Jatav
|
R/11/080/306565_198117
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
124
|
RJ/00/080/306220
|
Ramjilal
|
RJ/00/080/306220_198168
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
125
|
RJ/1/80/399082
|
Dinesh Singh
|
RJ/1/80/399082_197818
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
126
|
RJ/11/0180/165411
|
rajendra pal
|
RJ/11/0180/165418_198413
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
127
|
RJ/11/080/042062
|
Gyarsa
|
RJ/11/080/042062_197799
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
128
|
RJ/11/080/042196
|
ASHOK KUMAR CHATURVEDI
|
RJ/11/080/042196_198428
|
Bank of Baroda
|
BARB0KARAUL
|
Exempted and Approved
|
|
Material
|
|
129
|
RJ/11/080/1
|
Khushiram
|
RJ/11/080/1_198172
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
130
|
RJ/11/080/165103
|
unkar
|
RJ/11/080/165103_198409
|
Punjab National Bank
|
PUNB0757200
|
Exempted and Approved
|
|
Material
|
|
131
|
RJ/11/080/165413
|
Bhim Pal
|
RJ/11/080/165413_198421
|
Punjab National Bank
|
PUNB0757200
|
Exempted and Approved
|
|
Material
|
|
132
|
RJ/11/080/165462
|
shivraj pal
|
RJ/11/080/165462_198410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
133
|
RJ/11/080/165476
|
shree phool
|
RJ/11/080/165476_198414
|
Punjab National Bank
|
PUNB0757200
|
Exempted and Approved
|
|
Material
|
|
134
|
RJ/11/080/16590
|
sulthan pal
|
RJ/11/080/16590_198412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
135
|
RJ/11/080/213037
|
Babu Lal Meena
|
RJ/11/080/213037_197683
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
136
|
RJ/11/080/216388
|
DAUJI GIRI
|
RJ/11/080/216388_197676
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
137
|
RJ/11/080/222142
|
Dharmchand
|
RJ/11/080/222142_197682
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
138
|
RJ/11/080/222354
|
Girraj Mali
|
RJ/11/080/222354_197671
|
IDBI Bank
|
IBKL0001589
|
|
|
Material
|
|
139
|
RJ/11/080/222363
|
RAGHUNATH
|
RJ/11/080/222363_197679
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
140
|
RJ/11/080/240202
|
Atar Singh
|
RJ/11/080/240202_197664
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
141
|
RJ/11/080/282084
|
Meera
|
RJ/11/080/282084_197816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
142
|
RJ/11/080/300094
|
Ramesbar Meena
|
RJ/11/080/300094_197777
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
143
|
RJ/11/080/300195
|
Mishrilal Meena
|
RJ/11/080/300195_197801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
144
|
RJ/11/080/306013
|
Ramchandra Meena
|
RJ/11/080/306013_198113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
145
|
RJ/11/080/306056
|
Shyam Sundar
|
RJ/11/080/306056_198132
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
146
|
RJ/11/080/306112
|
Hansram
|
RJ/11/080/306112_198167
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
147
|
RJ/11/080/306113
|
Govindram
|
RJ/11/080/306113_198134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
148
|
RJ/11/080/306122
|
Radhe
|
RJ/11/080/306122_198164
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
149
|
RJ/11/080/306123
|
Girraj
|
RJ/11/080/306123_198163
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
150
|
RJ/11/080/306166
|
Raju Lal Meena
|
RJ/11/080/306166_198119
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
151
|
RJ/11/080/306198
|
Nekram
|
RJ/11/080/306198_198133
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
152
|
RJ/11/080/306217
|
Nirbhan Singh
|
RJ/11/080/306217_198161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
153
|
RJ/11/080/306234
|
Mukesh
|
RJ/11/080/306234_198165
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
154
|
RJ/11/080/306265
|
Jagram
|
RJ/11/080/306265_198130
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
155
|
RJ/11/080/306268
|
Shivram
|
RJ/11/080/306268_198158
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
156
|
RJ/11/080/306276
|
Bhoorsingh
|
RJ/11/080/306276_198160
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
157
|
RJ/11/080/306302
|
Kadiruddin
|
RJ/11/080/306302_198173
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
158
|
RJ/11/080/306412
|
Haricharan
|
RJ/11/080/306412_198136
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
159
|
RJ/11/080/306423
|
Kaduram Meena
|
RJ/11/080/306423_198115
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
160
|
RJ/11/080/306481
|
Shivnarayan Jatav
|
RJ/11/080/306481_198118
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
161
|
RJ/11/080/306504
|
Ramsahay Meena
|
RJ/11/080/306504_198114
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
162
|
RJ/11/080/306505
|
Amrat Lal Meena
|
RJ/11/080/306505_198112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
163
|
RJ/11/080/306513
|
Ramroop Jatav
|
RJ/11/080/306513_198116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
164
|
RJ/11/080/306534
|
Amarlal
|
RJ/11/080/306534_198171
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
165
|
RJ/11/080/306545
|
Mahboob
|
RJ/11/080/306545_198174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
166
|
RJ/11/080/306577
|
Banwari
|
RJ/11/080/306577_198135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
167
|
RJ/11/080/3068592
|
Ashok
|
RJ/11/080/3068592_198170
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
168
|
RJ/11/080/309145
|
Amarlal Sharma
|
RJ/11/080/309145_198127
|
Punjab National Bank
|
PUNB0406900
|
|
|
Material
|
|
169
|
RJ/11/080/309645
|
Samanta
|
RJ/11/080/309645_198122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
170
|
RJ/11/080/315505
|
Parsotam Meena
|
RJ/11/080/315505_197776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
171
|
RJ/11/080/33311
|
Gabbar Singh
|
RJ/11/080/33311_197813
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
172
|
RJ/11/080/33321
|
Suresh
|
RJ/11/080/33321_197817
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
173
|
RJ/11/080/333210
|
Murari Lal
|
RJ/11/080/333210_197810
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
174
|
RJ/11/080/333211
|
Vimla
|
RJ/11/080/333211_197811
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
175
|
RJ/11/080/399051
|
Baliram
|
RJ/11/080/399051_197773
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
176
|
RJ/11/080/399095
|
Ramu Singh
|
RJ/11/080/399095_197771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
177
|
RJ/11/080/399180
|
Visambar Singh
|
RJ/11/080/399180_197772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
178
|
RJ/11/081/345008
|
Harimohan So Bharosi
|
RJ/11/081/345008_197848
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
179
|
RJ/11/081/345014
|
Tejram
|
RJ/11/081/345014_197852
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
180
|
RJ/11/081/345035
|
Siyaram
|
RJ/11/081/345035_197855
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
181
|
RJ/11/081/345048
|
Balla
|
RJ/11/081/345048_197860
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
182
|
RJ/11/081/345100
|
Sitaram
|
RJ/11/081/345100_197866
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
183
|
RJ/11/081/345195
|
Ramkesh
|
RJ/11/081/345195_197867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
184
|
RJ/11/081/345204
|
Babu
|
RJ/11/081/345204_197850
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
185
|
RJ/11/081/345275
|
Amarlal
|
RJ/11/081/345275_197854
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
186
|
RJ/11/081/345289
|
Bhillu
|
RJ/11/081/345289_197865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
187
|
RJ/11/081/345344
|
Hari
|
RJ/11/081/345344_197857
|
Punjab National Bank
|
PUNB0757200
|
|
|
Material
|
|
188
|
RJ/11/086/483190
|
Sardar
|
RJ/11/086/483190_197931
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
189
|
RJ/11/086/483192
|
Ramswaroop
|
RJ/11/086/483192_197932
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
190
|
RJ/11/087/427013
|
Ramhari
|
RJ/11/087/427013_197966
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
191
|
RJ/11/088/456137
|
श्री जी फोटो स्टेट एण्ड स्टेशनर्स, नादौती
|
RJ/11/088/618054_179218
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
192
|
RJ/11/088/459101
|
मै0 पदमचंद बैरवा पेन्टर
|
RJ/11/088/459101_179298
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
193
|
RJ/11/088/507269
|
NETRAM BRAJLAL
|
RJ/11/088/507269_213090
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
194
|
RJ/11/483464
|
Tejsingh
|
RJ/11/483464_197965
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
195
|
RJ/34/DLC/08/15537
|
Kunj Vihari Sharma
|
RJ/34/DLC/08/15537_198128
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
196
|
RJ/34/DLC/08/37194
|
Sateesh Kumar Sharma
|
RJ/34/DLC/08/37194_198126
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
197
|
RJ09228469
|
harimohan meena karauli
|
RJ09228469
|
AXIS BANK
|
UTIB0003747
|
|
|
Admin
|
|
198
|
RJ09228473
|
rameshwar prasad sharma
|
RJ09228473
|
Central Bank Of India
|
CBIN0283714
|
|
|
Admin
|
|
199
|
RJ09228896
|
MUKESH KUMAR
|
RJ09228896
|
Punjab National Bank
|
PUNB0194200
|
|
|
Admin
|
|
200
|
RJ09229296
|
DPC karauli
|
RJ09229296
|
State Bank of India
|
SBIN0004191
|
|
|
Admin
|
|
201
|
RJ09229364
|
rakesh kumar jain
|
RJ09229364
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
202
|
RJ09229566
|
Rajesh chaturvedi
|
RJ09229566
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Admin
|
|
203
|
RJ09229594
|
RAJENDRA HARIJAN
|
RJ09229594
|
Bank of Baroda
|
BARB0HINDAU
|
|
|
Admin
|
|
204
|
RJ09230055
|
MANVI COMPUTER
|
RJ09230055
|
State Bank of India
|
SBIN0031771
|
|
|
Admin
|
|
205
|
RJ09230361
|
Harish Chand Chaturvedi
|
RJ09230361
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Admin
|
|
206
|
RJ09230362
|
anita devi
|
RJ09230362
|
Bank of Baroda
|
BARB0KURGAO
|
|
|
Admin
|
|
207
|
RJ09230616
|
SAMYAK COMPUTERS
|
RJ09230616
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Admin
|
|
208
|
RJ09230617
|
GOPAL LAL
|
RJ09230617
|
Punjab National Bank
|
PUNB0534500
|
|
|
Admin
|
|
209
|
RJ09231025
|
Dinesh Prajapat
|
RJ09231025
|
Punjab National Bank
|
PUNB0693200
|
|
|
Admin
|
|
210
|
RJ09231033
|
Bholenath RO Water saplayars
|
RJ09231033
|
Punjab National Bank
|
PUNB0693200
|
|
|
Admin
|
|
211
|
RJ09231631
|
Vijay Kumar Parasar
|
RJ09231631
|
State Bank of India
|
SBIN0031084
|
|
|
Admin
|
|
212
|
RJ09231632
|
Sunil Kumar Harijan
|
RJ09231632
|
Punjab National Bank
|
PUNB0693200
|
|
|
Admin
|
|
213
|
RJ09231633
|
Mangti Lal Gupta
|
RJ09231633
|
State Bank of India
|
SBIN0031084
|
|
|
Admin
|
|
214
|
RJ09231634
|
Keshav Chand Agrawal
|
RJ09231634
|
State Bank of India
|
SBIN0031084
|
|
|
Admin
|
|
215
|
RJ09231635
|
Sima Meena
|
RJ09231635
|
State Bank of India
|
SBIN0031084
|
|
|
Admin
|
|
216
|
RJ09231637
|
Singhal Advertising Agency
|
RJ09231637
|
Punjab National Bank
|
PUNB0693200
|
|
|
Admin
|
|
217
|
RJ09231638
|
Pawan Kumar bansal
|
RJ09231638
|
AXIS BANK
|
UTIB0003147
|
|
|
Admin
|
|
218
|
RJ09231639
|
Bajarang Lal
|
RJ09231639
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Admin
|
|
219
|
RJ09231738
|
VVK CONSULTANTS
|
RJ09231738
|
Punjab National Bank
|
PUNB0416100
|
|
|
Admin
|
|
220
|
RJ09231813
|
banti sharma
|
RJ09231813
|
Bank of Baroda
|
BARB0RODHAI
|
|
|
Admin
|
|
221
|
RJ09232079
|
kanha Ro watar supplier
|
RJ09232079
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Admin
|
|
222
|
RJ09232080
|
VIRMO
|
RJ09232080
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Admin
|
|
223
|
RJ09232907
|
Mangali
|
RJ09232907
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Admin
|
|
224
|
RJ09232908
|
Jitendra harijan
|
RJ09232908
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
225
|
RJ09233121
|
Pawan kumar gupta
|
RJ09233121
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
|
226
|
RJ09233122
|
Ms Shree balaji milnars watar saplayars
|
RJ09233122
|
Punjab National Bank
|
PUNB0406900
|
|
|
Admin
|
|
227
|
RJ09233123
|
ARUN KUMAR AERON
|
RJ09233123
|
Punjab National Bank
|
PUNB0416100
|
|
|
Admin
|
|
228
|
RJ09233124
|
Mohammed nadeem
|
RJ09233124
|
State Bank of India
|
SBIN0031076
|
|
|
Admin
|
|
229
|
RJ09233125
|
B ABHISHEK & ASSOCIATES
|
RJ09233125
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
|
230
|
RJ09233593
|
Rajeev Pratap Singh
|
RJ09233593
|
Bank of India
|
BKID0006690
|
|
|
Admin
|
|
231
|
RJ09234837
|
Shivraj Singh Meena
|
RJ09234837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
232
|
RJ09235140
|
vimal kumar meena
|
RJ09235140
|
State Bank of India
|
SBIN0007092
|
|
|
Admin
|
|
233
|
RJ09235141
|
MUKESH KUMAR MEENA
|
RJ09235141
|
Union Bank of India
|
UBIN0568465
|
|
|
Admin
|
|
234
|
RJ09235142
|
Gopal saini
|
RJ09235142
|
Punjab National Bank
|
PUNB0693100
|
|
|
Admin
|
|
235
|
RJ09235143
|
SUKHRAM MEENA
|
RJ09235143
|
Bank of Baroda
|
BARB0SARCHU
|
|
|
Admin
|
|
236
|
RJ09235144
|
hosiyar singh
|
RJ09235144
|
Bank of Baroda
|
BARB0MAHOOX
|
|
|
Admin
|
|
237
|
RJ09235145
|
mukesh chand gurjar
|
RJ09235145
|
State Bank of India
|
SBIN0007323
|
|
|
Admin
|
|
238
|
RJ09236118
|
avinesh singh jadoon
|
RJ09236118
|
ICICI BANK
|
ICIC0006861
|
|
|
Admin
|
|
239
|
RJ09236491
|
JAIN JAPANI PHOTO STATE STD PCO CENTRE
|
RJ09236491
|
Union Bank of India
|
UBIN0918725
|
|
|
Admin
|
|
240
|
RJ09236633
|
Rajulal Meena
|
RJ09236633
|
State Bank of India
|
SBIN0004191
|
|
|
Admin
|
|
241
|
RJ09237051
|
yogendra kumar parashar
|
RJ09237051
|
Yes Bank Ltd.
|
YESB0000669
|
|
|
Admin
|
|
242
|
RJ09237211
|
Devendra kumar sihra
|
RJ09237211
|
Punjab National Bank
|
PUNB0693200
|
|
|
Admin
|
|
243
|
RJ09237242
|
Muskan Vigyapan Agencies
|
RJ09237242
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
244
|
RJ09237804
|
Jagmohan Meena
|
RJ09237804
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
245
|
RJ09237805
|
Umashankar Dattatrey
|
RJ09237805
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
246
|
RJ09238835
|
Ram Mahesh Meena
|
RJ09238835
|
Punjab National Bank
|
PUNB0406900
|
|
|
Admin
|
|
247
|
RJ09238997
|
MAHESH ENTERPRISES
|
RJ09238997
|
UCO Bank
|
UCBA0001964
|
|
|
Admin
|
|
248
|
RJ09239013
|
YOGENDRA SINGH JAT
|
RJ09239013
|
Bank of Baroda
|
BARB0KURGAO
|
|
|
Admin
|
|
249
|
RJ09239014
|
RINKOO SHARMA
|
RJ09239014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
250
|
RJ09239015
|
BHARAT LAL TELI
|
RJ09239015
|
State Bank of India
|
SBIN0004191
|
|
|
Admin
|
|
251
|
RJ09239016
|
SHIVDYAL SINGH JAT
|
RJ09239016
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
252
|
RJ09239030
|
Dwarika Sharma
|
RJ09239030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
253
|
RJ09239031
|
Mahendra Kumar Sharma
|
RJ09239031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
254
|
RJ09239032
|
Shimbhudayal Mahera
|
RJ09239032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
255
|
RJ09239033
|
Ghanshyam Sharma
|
RJ09239033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
256
|
RJ09239034
|
PURAN CHAND SHARMA
|
RJ09239034
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
257
|
RJ09239035
|
VISHWAPRIYA BHARDWAJ
|
RJ09239035
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
258
|
RJ09239036
|
KUMER LAL SHARMA
|
RJ09239036
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
259
|
RJ09239037
|
KESHAV DEV SHARMA
|
RJ09239037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
260
|
RJ09239038
|
RAJABABU
|
RJ09239038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
261
|
RJ09239039
|
DILIP SINGH
|
RJ09239039
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
262
|
RJ09239040
|
LAXMI CHAND
|
RJ09239040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
263
|
RJ09241365
|
Ramkumar Singh
|
RJ09241365
|
Punjab National Bank
|
PUNB0773800
|
|
|
Admin
|
|
264
|
RJ09241366
|
Sumer Singh Gurjar
|
RJ09241366
|
Punjab National Bank
|
PUNB0773800
|
|
|
Admin
|
|
265
|
RJ34/DLC/09/34424
|
Uttam Kumar Chaturvedi
|
RJ34/DLC/09/34424_197712
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
266
|
WJS/0032516
|
Ramroop
|
WJS/0032516_198124
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
267
|
WJS/0058206
|
Akhilesh Meena
|
WJS/0058206_197672
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
268
|
WJS/0067587
|
Vishan Lal
|
WJS/0067587_197812
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
269
|
WJS/0088062
|
Udairaj
|
WJS/0088062_197798
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
270
|
WJS/0093559
|
RAMMURTI CHATURVEDI
|
WJS/0093559_198432
|
Canara Bank
|
CNRB0003033
|
Exempted and Approved
|
|
Material
|
|
271
|
WJS/0137596
|
RAMPRASAD
|
WJS/0137596_197677
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
272
|
WJS/0167262
|
Udaiprakash
|
WJS/0167262_198137
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
273
|
WJS/0226472
|
Narendra
|
WJS/0226472_198123
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
274
|
WJS/0429963
|
Pankaj /Narayan
|
WJS/0429963_198169
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
275
|
WJS/0460857
|
MANOJ KUMAR
|
WJS/0460857_197678
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
276
|
WJS/0462879
|
Rajesh
|
WJS/0462879_198125
|
ICICI BANK
|
ICIC0000881
|
|
|
Material
|
|
277
|
WJS/0473116
|
Ramvilas
|
WJS/0473116_197681
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
278
|
WJS/0528067
|
Kuber
|
WJS/0528067_197800
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
279
|
WJS/0528166
|
CHHOTE LAL CHATURVEDI
|
WJS/0528166_198429
|
State Bank of India
|
SBIN0004191
|
Exempted and Approved
|
|
Material
|
|
280
|
WJS/0541227
|
Ajay
|
WJS/0541227_198159
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
281
|
WJS/0592824
|
Rajkumar
|
WJS/0592824_198138
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
282
|
WJS/0695601
|
VIJAY BHAN
|
WJS/0695601_198434
|
Canara Bank
|
CNRB0003033
|
Exempted and Approved
|
|
Material
|
|
283
|
WJS/0721225
|
UDAY BHAN
|
WJS/0721225_198433
|
Canara Bank
|
CNRB0003033
|
Exempted and Approved
|
|
Material
|
|
284
|
WJS/0785774
|
Gajendra Kumar Meena
|
WJS/0785774_198110
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
285
|
WJS/0833947
|
Santram
|
WJS/0833947_198131
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
286
|
WJS/0836841
|
Deepak Soni
|
WJS/0836841_197802
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
287
|
WJS/0841965
|
JENEDRA MAHAVAR
|
WJS/0841965_197674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
288
|
WJS/0847640
|
Umesh
|
WJS/0847640_197795
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
289
|
WJS/0917666
|
Bhoopendra Meena
|
WJS/0917666_198111
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
290
|
WJS/494922
|
Suresh
|
WJS/494922_197815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
291
|
WJS/535971
|
Love
|
WJS/535971_197775
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
292
|
WJS0403444
|
Bhagatram
|
WJS0403444_198129
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
293
|
08???000000
|
हंसराज मीना बलदेवपुरा
|
08एनए000000
|
|
|
|
|
Material
|
|
294
|
080000 ?? ?
|
पटवारी फोटो स्टेट, नादौती
|
080000 एन ए
|
|
|
|
|
Material
|
|
295
|
08000000???
|
मुलकराज /रघुवीर
|
08000000एनए
|
|
|
|
|
Material
|
|
296
|
080000000NA
|
DHARMSINGH
|
080000000NA
|
|
|
|
|
Material
|
|
297
|
080000001NA
|
धारासिंह /रणधीर गुर्जर
|
080000001NA
|
|
|
|
|
Material
|
|
298
|
080000002NA
|
मानसिंह /रामनिवास
|
080000002NA
|
|
|
|
|
Material
|
|
299
|
080000003NA
|
विजयसिंह /गुठठल
|
080000003NA
|
|
|
|
|
Material
|
|
300
|
080000004NA
|
सत्यनारायण /किशन गुर्जर
|
080000004NA
|
|
|
|
|
Material
|
|
301
|
080001 ?? ?
|
खुशीराम मीना, बाडा
|
080001 एन ए
|
|
|
|
|
Material
|
|
302
|
080002 ?? ?
|
नरसी मीना,
|
080002 एन ए
|
|
|
|
|
Material
|
|
303
|
08022052862
|
Ms JAGDAMBA STONES AND CEMENT SUPPLIERS
|
08022052862_197520
|
State Bank of India
|
SBIN0031435
|
|
|
Material
|
|
304
|
08022053013
|
Govind Cement Bhandar, Hindaun
|
08022053013_178435
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
305
|
08022053789
|
राजपूत बिल्डिंग मेटेरियल बाडाराजपुर
|
08022053789
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
306
|
08022053886
|
SAD BABA BULDING METERIAL SUPPALIERS
|
08022053886_180274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
307
|
08024300115
|
Shri Ganesh Traders karauli
|
08024300115
|
|
|
|
|
Material
|
|
308
|
08024300212
|
m/s parit baba cont.comp.
|
08024300212
|
|
|
|
|
Material
|
|
309
|
08024300406
|
M/s Mayank bulding meteral karauli
|
08024300406
|
|
|
|
|
Material
|
|
310
|
08024300794
|
JAI AMBAE CONT.
|
08024300794
|
|
|
|
|
Material
|
|
311
|
08024301376
|
M/S JAI BHAIRO BABA BUILDING MATERIAL SUPLIERS
|
08024301376_192821
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
312
|
08032053638
|
J.S. POWER HINDAUN
|
08032053638
|
|
|
|
|
Material
|
|
313
|
08032053832
|
TEHKEDAR BHAGBAN SING SAINI HINDAUN
|
08032053832
|
|
|
|
|
Material
|
|
314
|
08034300837
|
Deep Traders Gangapur Maud karoli
|
08034300837
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
315
|
08042053875
|
SHRI SIDDH BABA KHAD BEEJ BHANDAR PAHADI
|
08042053875_193633
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
316
|
08044300686
|
ठे0 वीरेन्द्र सिंह करौली
|
08044300686
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
317
|
08044301171
|
MA JAGDAMBA TRADARS
|
08044301171_186577
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
318
|
08052052948
|
Durgalal Meena Contractor karauli
|
08052052948
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
319
|
08054300632
|
मै0 जयकैला मैया कन्सटक्शन कम्पनी मनोहरपुरा
|
08054300632
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
320
|
08054301505
|
Ms Jay TontaBaba Construction company
|
08054301505_196116
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
321
|
08062003230
|
मै0 ठेकेदार इन्द्राज मीणा, मैडी, गंगापुर सिटी
|
08062003230
|
|
|
|
|
Material
|
|
322
|
08062053767
|
M/S DHAKER IRON WORKS HINDAUN
|
08062053767
|
|
|
|
|
Material
|
|
323
|
08064300578
|
BHUMIYA BABA CONSTRUCITON COMPANY
|
08064300578
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
324
|
08064300869
|
M/S GANPATI KHAD BEEJ BHANDAR RAJOR
|
08064300869
|
|
|
|
|
Material
|
|
325
|
08072001042
|
गोयल बिल्डिंग मेटेरियल
|
08072001042_187725
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
|
326
|
08072001242
|
गोयल बिल्डिंग मेटेरियल गंगापुर सिटी
|
08072001242
|
|
|
|
|
Material
|
|
327
|
08072053422
|
M/s. BALAJI TRADERS
|
08072053422
|
State Bank of India
|
SBIN0031085
|
|
|
Material
|
|
328
|
08082051719
|
VIPIN SACHIN STONE COMPANY
|
08082051719
|
|
|
|
|
Material
|
|
329
|
08084300373
|
M/s Lavaniya Building Matarial Masalpur
|
08084300373
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
330
|
08084300955
|
M/S Parashar Cons. Building Matarial Masalpur
|
08084300955
|
|
|
|
|
Material
|
|
331
|
08092055157
|
Ms DEEPAK SUPPLIERS
|
08092055157_199195
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
332
|
08094300028
|
MANISH KUMAR CONT.
|
08094300028
|
|
|
|
|
Material
|
|
333
|
08094301095
|
Jai Hanuman building Material an supplier karauli
|
08094301095_178714
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
334
|
08094301192
|
Ms ma jagdamba construction company
|
08094301192_181841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
335
|
08100650931
|
अम्बे सेल्स कॉर्पोरेशन भरतपुर
|
08100650931
|
|
|
|
|
Material
|
|
336
|
08102003111
|
Vikas Sales Corpo. Gangapurcity
|
08102003111
|
|
|
|
|
Material
|
|
337
|
08104101027
|
मै0 गुरूकपा कंस्टक्सन कम्पनी, जयपुर
|
08104101027
|
|
|
|
|
Material
|
|
338
|
08112002378
|
BANSAL BUILDING MATERIAL
|
08112002378_183191
|
|
|
|
|
Material
|
|
339
|
08114300502
|
M/s Maa Chamunda const. comp. bholupura
|
08114300502
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
340
|
08114300696
|
DURGA SINGH JATT. Jahangirpur
|
08114300696
|
|
|
|
|
Material
|
|
341
|
08122053055
|
मै0 गजेन्द्र कस्टक्र, नादौती
|
08122053055
|
|
|
|
|
Material
|
|
342
|
08124300060
|
दीपक एन्टरपाइजेज
|
08124300060
|
|
|
|
|
Material
|
|
343
|
08124300351
|
मै0 मॉ जगदम्बा कन्सटक्शन कम्पनी गोपालगढ
|
08124300351
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
344
|
08124300448
|
M/S INDAR MAHARAJ BUILD. MATA. & CONS. CO. GADHOLI
|
08124300448
|
|
|
|
|
Material
|
|
345
|
08124300933
|
M/S MA BEEJASAN CONSTRACTION COMPANY
|
08124300933_186606
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
346
|
08132052322
|
Santosh trading comp.
|
08132052322
|
|
|
|
|
Material
|
|
347
|
08132053583
|
M/S SIDHARTH BUILDING MATERIAL MAHAVEERJI
|
08132053583
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Material
|
|
348
|
08132054747
|
bajarang trading company hindaun
|
08132054747_189704
|
Punjab National Bank
|
PUNB0416100
|
|
|
Material
|
|
349
|
08132302970
|
CHETI LAL CONTRACTOR MAHWA
|
08132302970
|
|
|
|
|
Material
|
|
350
|
08134300588
|
M/s Manu Iron Works & Repairing Center
|
08134300588
|
|
|
|
|
Material
|
|
351
|
08134300685
|
ठे0 रामवीरसिंह जादौन
|
08134300685
|
|
|
|
|
Material
|
|
352
|
08142051402
|
रमेश चन्द्र गुर्जर आडी
|
08142051402
|
|
|
|
|
Material
|
|
353
|
08142052656
|
मै0 महेन्द्र कुमार पवन कुमार करसाई
|
08142052656
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
354
|
08144300340
|
M/s M.S. Panwar construction Co. Karauli
|
08144300340
|
|
|
|
|
Material
|
|
355
|
08152000610
|
Gomati iron Works (Gangapur city)
|
08152000610
|
|
|
|
|
Material
|
|
356
|
08152053281
|
मै0 पीआर कंस्टक्सन कम्पनी, गढखेडा
|
08152053281
|
Bank of Baroda
|
|
|
|
Material
|
|
357
|
08152053378
|
Agrawal electric and machinery store todabhim
|
08152053378_189441
|
Punjab National Bank
|
PUNB0693100
|
|
|
Material
|
|
358
|
08152053863
|
मै0 सुरेश कंस्टक्शन कम्पनी, कैमा
|
08152053863
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
359
|
08152054445
|
DEEPIKA AND BROTHERs
|
08152054445
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
360
|
08154300674
|
मै0 जय गुरूदेव कन्सटक्शन कम्पनी चैनपुर
|
08154300674
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
361
|
08154300771
|
Sharma khad beej bhandar & builiding metarrial sto
|
08154300771
|
|
|
|
|
Material
|
|
362
|
08172001181
|
मैसर्स सुनील कुमार मीना नांगल शेरपुर
|
08172001181
|
Bank of Baroda
|
BARB0BALAGH
|
|
|
Material
|
|
363
|
08172052591
|
मित्तल खाद बीज भण्डार महूब्राहिमपुर
|
08172052591
|
|
|
|
|
Material
|
|
364
|
08172052785
|
Shri Goverdha khad beej bhandar (bhanasa)
|
08172052785
|
|
|
|
|
Material
|
|
365
|
08172053658
|
M/S JAI AMBEY CONTRACTOR SIMALI
|
08172053658
|
|
|
|
|
Material
|
|
366
|
08182051567
|
मै0 शिव एजेन्सी
|
08182051567
|
|
|
|
|
Material
|
|
367
|
08182052731
|
मै0 सुरज्ञानी मीना
|
08182052731
|
|
|
|
|
Material
|
|
368
|
08182054865
|
Ms Rama Agency Salawad
|
08182054865_186562
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
369
|
08182055253
|
Vinayak enterprises hindaun
|
08182055253_210046
|
Bank of Baroda
|
BARB0HINDAU
|
|
|
Material
|
|
370
|
08192003013
|
मै0 शिवशंकर कंस्टक्सन कम्पनी, ठीकरिया बामनवास
|
08192003013
|
|
|
|
|
Material
|
|
371
|
08192050931
|
Ramvilas industries
|
08192050931
|
|
|
|
|
Material
|
|
372
|
08192052677
|
मित्तल एन्टरप्राईजेज मासलपुर
|
08192052677
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
373
|
08192053453
|
RAMESHWAR MEENA CONTRACTOR & SUPPLYER KATKAD
|
08192053453
|
|
|
|
|
Material
|
|
374
|
08194300264
|
M/s Ram Babu Sharma Conrtactors Karauli
|
08194300264
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
375
|
08194300555
|
मै0 राजेश्वरी इन्टरप्राईजेज करौली
|
08194300555
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
376
|
08194301234
|
M/s P.C. Malhotra Canstraction company
|
08194301234_181920
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
377
|
08194301428
|
M/S जय दुर्गे मॉ कन्सट्रक्शन कम्पनी
|
08194301428_197919
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
378
|
08194302107
|
MS MAHESH CHAND MEENA CONTRACTOR COMPANY
|
08194302107_204992
|
Bank of Baroda
|
BARB0RODHAI
|
|
|
Material
|
|
379
|
08202002377
|
बंसल टेडिंग कम्पनी
|
08202002377_187730
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
|
380
|
08202051459
|
M/s Jai singh chouhan (jeet ki puri)
|
08202051459
|
State Bank of India
|
SBIN0031074
|
|
|
Material
|
|
381
|
08202053011
|
मै0 विक्रमसिंह गुर्जर, खेडला
|
08202053011
|
|
|
|
|
Material
|
|
382
|
08202053496
|
JAI SHREE RAM ENTERPISES
|
08202053496
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
383
|
08202054854
|
Ms Shriram Khatana construction company badagaun
|
08202054854_186354
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
384
|
08204300210
|
God Bilding Material suplys Kaladavi
|
08204300210
|
|
|
|
|
Material
|
|
385
|
08212000868
|
sarvam lal Govind prasad agrawal
|
08212000868
|
Bank of Baroda
|
BARB0KURGAO
|
|
|
Material
|
|
386
|
08212002711
|
pal tradras
|
08212002711
|
Punjab National Bank
|
PUNB0389600
|
|
|
Material
|
|
387
|
08214300447
|
M/s Jai gaade ki devi bilding meterial & sup
|
08214300447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
388
|
08214300544
|
मैसर्स श्रीराम बिल्डिंग मैटेरियल सप्ला0 रघुवंशी
|
08214300544
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
389
|
08214300738
|
मै0 ऩसिंह बोरबैल सप्लायर्स परीता
|
08214300738
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
390
|
08224300199
|
Kailash chand meena contractor Dargama Mandrayal
|
08224300199
|
|
|
|
|
Material
|
|
391
|
08224300393
|
मैसर्स जय कैलादेवी ट्रेडिंग कम्पनी राजौर
|
08224300393
|
|
|
|
|
Material
|
|
392
|
08224300490
|
M/S ठेकेदार Pratap Singh, Gurja
|
08224300490
|
|
|
|
|
Material
|
|
393
|
08224300781
|
मैसर्च नशीरबाबा कन्टेशन कम्पनी भैसावर
|
08224300781
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
394
|
08232050521
|
JINDAL ELECTRICT AND MACHINERY STORE HINDAUN CITY
|
08232050521
|
|
|
|
|
Material
|
|
395
|
08232051491
|
Samay singh banisal
|
08232051491
|
|
|
|
|
Material
|
|
396
|
08232053043
|
मै0 गणेश बिल्डिंग मेंटेरिय टोडा भीम
|
08232053043
|
|
|
|
|
Material
|
|
397
|
08232053625
|
मै0 देशप्रित बिल्डिंग मेंटे0 श्रीमहावीर जी
|
08232053625
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Material
|
|
398
|
08232053722
|
LEHKODIA BORBELL KYARDA
|
08232053722
|
|
|
|
|
Material
|
|
399
|
08232054013
|
मै0 बालाजी फोटो स्टेट एण्ड स्टेशनर्स, नादौती
|
08232054013
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
400
|
08234300339
|
मैसर्स चतुर्वेदी खाद बीज भण्डार सायपुर
|
08234300339
|
Bank of Baroda
|
BARB0PREETA
|
|
|
Material
|
|
401
|
08242050855
|
Ms/Durga Lal Govind Lal
|
08242050855
|
|
|
|
|
Material
|
|
402
|
08242051146
|
SHREE GORU KRIPA STASNARS & DIPARTMANTAL STORE
|
08242051146_186602
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
403
|
08242053862
|
मै0 बत्तीलाल एण्ड सन्स, कैमा
|
08242053862
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
404
|
08244300479
|
jai shreeji sitaram & company
|
08244300479
|
|
|
|
|
Material
|
|
405
|
08244300576
|
पंकज कन्सट्रक्शन गुरदेह
|
08244300576
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
406
|
08244300756
|
m/s Panaj construction
|
08244300756
|
|
|
|
|
Material
|
|
407
|
08254300134
|
m/s Kadu lal meena contractor pahadpura
|
08254300134
|
State Bank of India
|
SBIN0031084
|
|
|
Material
|
|
408
|
08254300231
|
Shiv cons. Comp. karauli
|
08254300231
|
ICICI BANK
|
ICIC0000881
|
|
|
Material
|
|
409
|
08254300425
|
M/s Chaudhri Construction Company maholi
|
08254300425
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
410
|
08262052008
|
sathish cont.
|
08262052008
|
|
|
|
|
Material
|
|
411
|
08262052493
|
मै0 जैन खाद बीज भण्डार, गुढाचन्द्रजी
|
08262052493
|
|
|
|
|
Material
|
|
412
|
08262053560
|
SHYAM SUNDER BUILDING MATE. AND SUPP. PALI
|
08262053560
|
|
|
|
|
Material
|
|
413
|
08272002290
|
मै0 हरिलाल मीना, मेडी
|
08272002290
|
|
|
|
|
Material
|
|
414
|
08272052827
|
गंगाराम मीना कोन्ट्रेक्टर कम्पनी
|
08272052827
|
|
|
|
|
Material
|
|
415
|
08282052676
|
मै0 शीशराम गुर्जर रौंसी, नादौती
|
08282052676
|
|
|
|
|
Material
|
|
416
|
08282053646
|
मै0 जगदम्बा टेडर्स, नादौती
|
08282053646
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
417
|
08282300705
|
M/s Oum stone crushing co. (kherla bujurg)
|
08282300705
|
|
|
|
|
Material
|
|
418
|
08284300554
|
लवानिया एजेन्सी मासलपुर
|
08284300554
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
419
|
08284301427
|
Ms Jagdamba Traders
|
08284301427_206011
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
420
|
08292052525
|
m/s Ramji lal prabhudayal
|
08292052525
|
|
|
|
|
Material
|
|
421
|
08292053495
|
मै0 मुकेश इन्टरप्राईजेज हिण्डौन सिटी
|
08292053495
|
|
|
|
|
Material
|
|
422
|
08292054562
|
DAGUR ENTERPRISES
|
08292054562_181111
|
Oriental Bank of Commerce
|
ORBC0100625
|
|
|
Material
|
|
423
|
08294300306
|
जय भैरव कन्स्टक्शन कम्पनी करौली
|
08294300306
|
|
|
|
|
Material
|
|
424
|
08294300403
|
Contract Bhagbati lal meena kashara
|
08294300403
|
|
|
|
|
Material
|
|
425
|
08294300597
|
JAI BHAVANI CONT.
|
08294300597
|
|
|
|
|
Material
|
|
426
|
08294300791
|
निरंजन लाल पेन्टर एण्ड सप्लायर्स करौली
|
08294300791
|
|
|
|
|
Material
|
|
427
|
08300430000
|
मै0 hgjh
|
08394430063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
428
|
08301502578
|
Doot Constructions Co. Sultanpur
|
08301502578
|
|
|
|
|
Material
|
|
429
|
08304300349
|
जय बजरंगबली कन्सट्र0 कम्पनी खडडरपुरा मण्डरायल
|
08304300349
|
|
|
|
|
Material
|
|
430
|
08304300446
|
Ms ma bhagwati construction company
|
08304300446_189720
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
431
|
08304300543
|
girraj contarsation com
|
08304300543
|
Bank of Baroda
|
BARB0KARANP
|
|
|
Material
|
|
432
|
08304300640
|
चानसिंह कन्सटेक्शन कम्पनी अतेवा
|
08304300640
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
433
|
08312051544
|
मै0 गंगासहाय गुर्जर, बीलई
|
08312051544
|
|
|
|
|
Material
|
|
434
|
08324300047
|
Khan airan works Narouli
|
08324300047
|
|
|
|
|
Material
|
|
435
|
08324300241
|
Arvind khad veej bhandar sapotra
|
08324300241_179475
|
Punjab National Bank
|
PUNB0693200
|
|
|
Material
|
|
436
|
08324300726
|
ऐदनित ट्रेडिंग कम्पनी, करौली
|
08324300726
|
|
|
|
|
Material
|
|
437
|
08332000608
|
M.L. Iron Store (Gangapur city
|
08332000608
|
|
|
|
|
Material
|
|
438
|
08332052697
|
भोले एग्रो एजेन्सी
|
08332052697
|
|
|
|
|
Material
|
|
439
|
08332053376
|
नितिन जनरल सप्लायर्स
|
08332053376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
440
|
08332053473
|
मै0 राज कंस्टक्सन कम्पनी, रायसना
|
08332053473
|
|
|
|
|
Material
|
|
441
|
08332350390
|
Harendra shingh naruka swm
|
08332350390
|
|
|
|
|
Material
|
|
442
|
08334300478
|
aradhana trading comp.
|
08334300478
|
|
|
|
|
Material
|
|
443
|
08342002203
|
मै0 अहमद कांटेक्टर, गंगापुर सिटी
|
08342002203
|
|
|
|
|
Material
|
|
444
|
08342050897
|
मै0 गोपालसिंह चौहान, जीतकीपुर
|
08342050897
|
|
|
|
|
Material
|
|
445
|
08342051188
|
Mangal Traders karauli
|
08342051188
|
|
|
|
|
Material
|
|
446
|
08342061188
|
Mangal Tradars
|
08342061188
|
|
|
|
|
Material
|
|
447
|
08352050843
|
विनोद आयरन डीपो नांगल वाले
|
08352050843
|
|
|
|
|
Material
|
|
448
|
08352051425
|
Ms Rajesh Kumar Sharma
|
08352051425_206199
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
449
|
08352051913
|
Luvkush stone Kreshers Ata karauli
|
08352051913
|
|
|
|
|
Material
|
|
450
|
08352054044
|
Ms Solanky brothers mahuibrahimpur
|
08352054044_211226
|
Bank of Baroda
|
BARB0HINDAU
|
|
|
Material
|
|
451
|
08354300661
|
मै0 रामलखन बिल्डिंग मैटेरियल एण्ड सप्लायर्स सैगर
|
08354300661
|
|
|
|
|
Material
|
|
452
|
08354301049
|
Ms RajKumari Constuction Co. Shiv Colony Karauli
|
08354301049_178757
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
453
|
08362052147
|
मै तारासिंह देवरवाड मोहनपुर
|
08362052147
|
|
|
|
|
Material
|
|
454
|
08362053893
|
M/S RANDHEER SINGH THEKEDAR
|
08362053893
|
|
|
|
|
Material
|
|
455
|
08362054475
|
मै0 जमबाय टेडर्स, नादौती
|
08362054475
|
Punjab National Bank
|
PUNB0784500
|
|
|
Material
|
|
456
|
08364300316
|
मैसर्स रूद्राक्ष विल्डिंग मेटेरियल सप्लायर्स
|
08364300316_193088
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
457
|
08372051220
|
M/s Maruti Enterprizes Karsai
|
08372051220
|
|
|
|
|
Material
|
|
458
|
08372052093
|
मै0 गोपालसिंह खटाना ठेकेदार, तेसगांव
|
08372052093
|
|
|
|
|
Material
|
|
459
|
08372053354
|
मै0 बाबूलाल खटाना खेडला
|
08372053354
|
|
|
|
|
Material
|
|
460
|
08374300068
|
V.K. Kota Stone&Marbal Com
|
08374300068
|
|
|
|
|
Material
|
|
461
|
08382002375
|
S A Enterprises gangapur city
|
08382002375_189718
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
|
462
|
08382053300
|
Satish electricals & Machinery store karauli
|
08382053300
|
|
|
|
|
Material
|
|
463
|
08392052082
|
SHRI AMBEY AGENCY HINDAUN
|
08392052082
|
ICICI BANK
|
ICIC0006863
|
|
|
Material
|
|
464
|
08392052179
|
Singhal Trading Com. Karauli
|
08392052179
|
|
|
|
|
Material
|
|
465
|
08392052470
|
VISHNU TRADORS HINDAUN
|
08392052470
|
|
|
|
|
Material
|
|
466
|
08392054313
|
गुरूक़पा कन्सट्रक्शन कम्पनी उरदेन
|
08392054313_186625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
467
|
08394300639
|
Ms Gaury contructions company ranipura
|
08394300639_181282
|
Bank of Baroda
|
BARB0RODHAI
|
|
|
Material
|
|
468
|
08394300930
|
M/S Goyal Cement Agencies Karauli
|
08394300930
|
|
|
|
|
Material
|
|
469
|
08402002849
|
Bhupandra Kumar cont.
|
08402002849
|
|
|
|
|
Material
|
|
470
|
08402052125
|
KALESH CHAND MEENA
|
08402052125
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
471
|
08402052319
|
यथार्त कन्सल्टेन्टस, करौली
|
08402052319
|
|
|
|
|
Material
|
|
472
|
08402053483
|
SH. KUNJ BIHARI STONE COMPANY KANJOLI
|
08402053483
|
Oriental Bank of Commerce
|
ORBC0100625
|
|
|
Material
|
|
473
|
08414300531
|
M/s Pyerlal saine ata
|
08414300531
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
474
|
08421613868
|
मै0 विशाल इंजीनियरिंग कम्पनी, मुहाना
|
08421613868
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
475
|
08422002450
|
S K Electrical gangapur city
|
08422002450_189719
|
Punjab National Bank
|
PUNB0389600
|
|
|
Material
|
|
476
|
08422053666
|
सियाराम इन्टरप्राईजेज ताली
|
08422053666
|
|
|
|
|
Material
|
|
477
|
08422054345
|
Jagdamba suppliers kaimla
|
08422054345_179234
|
Bank of Baroda
|
BARB0KEMLAX
|
|
|
Material
|
|
478
|
08424300477
|
Meena trading company
|
08424300477
|
|
|
|
|
Material
|
|
479
|
08432051963
|
m/s Ramkhiladi meena cont.
|
08432051963
|
|
|
|
|
Material
|
|
480
|
08434300035
|
M/s Vaibhav Kreshers Karauli
|
08434300035
|
|
|
|
|
Material
|
|
481
|
08434300132
|
M/s Jai Bajrang Construction Company, Pahadi
|
08434300132
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
482
|
08434300326
|
Raveena Contraction Compny
|
08434300326
|
|
|
|
|
Material
|
|
483
|
08442002245
|
Ms Chhuttan Lal meena Thekedar
|
08442002245_212373
|
Central Bank Of India
|
CBIN0283459
|
|
|
Material
|
|
484
|
08442052297
|
MS. RAJESH MANGAL THEKEDAR HINDAUN
|
08442052297_181110
|
HDFC Bank
|
HDFC0002589
|
|
|
Material
|
|
485
|
08442053461
|
मै0 राजकुमार बिल्डिंग मेटेरियल, तालचिडा
|
08442053461
|
|
|
|
|
Material
|
|
486
|
08442053558
|
MUKESH CONS. & SUPPLYERS SIKRODA MEENA HINDAUN
|
08442053558
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
487
|
08442054043
|
Prince Contractor and Suppliers Mahuibrahimpur
|
08442054043_210960
|
Bank of Baroda
|
BARB0MAHOOX
|
|
|
Material
|
|
488
|
08443001000
|
Jai maa karanpur wali
|
08443001000
|
|
|
|
|
Material
|
|
489
|
08452051079
|
Banbari brothers karauli
|
08452051079
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
490
|
08452052631
|
अग्रवाल एजेन्सी कैलादेवी
|
08452052631
|
|
|
|
|
Material
|
|
491
|
08454300218
|
M/S SHREERAM CONSTRACTION COMPANY
|
08454300218_186537
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
492
|
08454300315
|
M/s Bhola cont.Com
|
08454300315
|
|
|
|
|
Material
|
|
493
|
08454300606
|
M/s SHUKLA ENTERPIZEZ MASALPUR
|
08454300606
|
|
|
|
|
Material
|
|
494
|
08454300800
|
m/s sapna traders kaladevi
|
08454300800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
495
|
08454300994
|
GUPTA KHAD BEEJ BHANDAR ATEVA
|
08454300994_186607
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
496
|
08462052286
|
vikesh cont. company.
|
08462052286
|
|
|
|
|
Material
|
|
497
|
08462053935
|
Ms Subhash enterprises nadauti
|
08462053935_193629
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
498
|
08462054517
|
M/S Narsingh Construction Company Lhawad
|
08462054517_179672
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
499
|
08464300261
|
M/s AAdhigod Building Meterial
|
08464300261
|
State Bank of India
|
SBIN0031084
|
|
|
Material
|
|
500
|
08472051068
|
deepk kumer &deepashe
|
08472051068
|
Punjab National Bank
|
PUNB0406900
|
|
|
Material
|
|
501
|
08472053396
|
मै0 देवनारायण बिल्डिंग मेटेरियल गढमोरा
|
08472053396
|
|
|
|
|
Material
|
|
502
|
08474300498
|
tundaram cont.
|
08474300498
|
|
|
|
|
Material
|
|
503
|
08474300692
|
मै0 जय मॉ दुर्गे कन्सटक्शन कम्पनी नारायणा
|
08474300692
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
504
|
08482050238
|
jindal electric store todabhim
|
08482050238
|
|
|
|
|
Material
|
|
505
|
08484300541
|
मैसर्स गुरैया बाबा कन्सटेक्शन कम्पनी टोडा
|
08484300541
|
|
|
|
|
Material
|
|
506
|
08492055131
|
Ms beniwal building material store hindaun
|
08492055131_198676
|
ICICI BANK
|
ICIC0006863
|
|
|
Material
|
|
507
|
08494300149
|
KESHAV CONTRUCTION COMPANUY
|
08494300149
|
|
|
|
|
Material
|
|
508
|
08494300196
|
KESHAV CONTRUCTION COMPANUY
|
08494300196
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
509
|
08494300390
|
रामलाल मीना कोन्ट्रेक्टर कम्पनी
|
08494300390
|
Punjab National Bank
|
PUNB0693200
|
|
|
Material
|
|
510
|
08502051876
|
garga cement agancy
|
08502051876
|
|
|
|
|
Material
|
|
511
|
08502052167
|
मै0 टीकाराम मीना ठेकेदार, तालचिडा नादौती
|
08502052167
|
|
|
|
|
Material
|
|
512
|
08502052652
|
M/S NARSINGH TRADING BANDHUA
|
08502052652
|
|
|
|
|
Material
|
|
513
|
08502350442
|
Hari parsad meena cont.
|
08502350442
|
Bank of Baroda
|
BARB0HAROTI
|
|
|
Material
|
|
514
|
08504300724
|
मैसर्स अशोक कुमार नन्दलाल करौली
|
08504300724
|
|
|
|
|
Material
|
|
515
|
08504301015
|
Gomti Agency Karauli
|
08504301015_183182
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
516
|
08512052210
|
मै0 सोमराज गुर्जर
|
08512052210
|
|
|
|
|
Material
|
|
517
|
08512053374
|
मै० आशीर्वाद कंस्ट्रक्शन दलपुरा, नादौती
|
08512053374
|
|
|
|
|
Material
|
|
518
|
08522053514
|
मै0 नादानसिंह ठेकेदार गढमोरा
|
08522053514
|
|
|
|
|
Material
|
|
519
|
08524300616
|
मैसर्स गोलू बिल्डिंग मैटेरियल सप्लायर्स मैगराखुर्
|
08524300616
|
|
|
|
|
Material
|
|
520
|
08524301392
|
M/s Jai Biloni Construction Company
|
08524301392_192885
|
IDBI Bank
|
IBKL0001589
|
|
|
Material
|
|
521
|
08524301701
|
Dwarka Trads, Sapotra
|
08524301701_179440
|
State Bank of India
|
SBIN0031084
|
|
|
Material
|
|
522
|
08532051617
|
Nemichand Rajendra Bansal Karouli
|
08532051617
|
|
|
|
|
Material
|
|
523
|
08532052199
|
मै0 जयनारायण मीना ठेकेदार, रायसना
|
08532052199
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
524
|
08532053460
|
मै0 महर बिल्डिंग मेटेरियल, तालचिडा
|
08532053460
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
525
|
08532053751
|
मै0 रामदेव टेडर्स, कैमरी
|
08532053751
|
|
|
|
|
Material
|
|
526
|
08532055109
|
Ms RAM AVTAR BULDING MATERIAL SUPPLIERS
|
08532055109_192072
|
Bank of Baroda
|
BARB0KARIRI
|
|
|
Material
|
|
527
|
08534300271
|
Ms Om Namo Shivai construction company karauli
|
08534300271_198722
|
HDFC Bank
|
HDFC0002589
|
|
|
Material
|
|
528
|
08534300465
|
महते एन्टरप्राईेजेज भरतून
|
08534300465
|
|
|
|
|
Material
|
|
529
|
08534300853
|
Ms Jai ambe stone kreshar udhyog moholi
|
08534300853_178854
|
Punjab National Bank
|
PUNB0406900
|
|
|
Material
|
|
530
|
08534301241
|
पार्श्वनाथ स्टेशनर्स एण्ड डिपार्टमेंटल स्टोर
|
08534301241_189685
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
531
|
08536076500
|
dhadhu lal cont.
|
08536076500
|
|
|
|
|
Material
|
|
532
|
08542053309
|
उमाशंकर एण्ड संस
|
08542053309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
533
|
08544300411
|
सैनी ब्रादर्स
|
08544300411
|
|
|
|
|
Material
|
|
534
|
08552051412
|
मै0 आर0 के0 फर्नीचर करौली
|
08552051412
|
|
|
|
|
Material
|
|
535
|
08552054516
|
MS. RATAN SINGH TRADERS
|
08552054516_180075
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Material
|
|
536
|
08554300066
|
Sanskaar Sales corporation
|
08104300071
|
Bank of Baroda
|
BARB0KARAUL
|
|
|
Material
|
|
537
|
08554300648
|
OM INDUSTRIES KARAULI
|
08554300648
|
|
|
|
|
Material
|
|
538
|
08562055141
|
BENARA CONSTRUCTION AND SUPPLYRES
|
08562055141_212712
|
Punjab National Bank
|
PUNB0693100
|
|
|
Material
|
|
539
|
08572052759
|
SHREE MOHAN CONS.COMPANY, VIJAYPURA
|
08572052759_179116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
540
|
08572053244
|
मै0 राजूलाल मीना कोन्टेक्टर, धडांगा
|
08572053244
|
|
|
|
|
Material
|
|
541
|
08572055208
|
M/S Ravind singh jadoun
|
08572055208
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
542
|
08574300346
|
मैं आरती कन्सट्रक्शन कम्पनी
|
08574300346_192052
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
543
|
08574300637
|
chetram contractor
|
08574300637_181280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
544
|
08584300098
|
Daya const. comp. karauli
|
08584300098
|
|
|
|
|
Material
|
|
545
|
08584300680
|
मैसर्स कैलाश कन्स्टेक्शन कम्पनी कमरपुर
|
08584300680
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
546
|
08584300971
|
JAI BAJRANG WALI CONTRACTOR COMPANY KHANPURA
|
08584300971
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
547
|
08592000659
|
m/s Narottam lal sharma
|
08592000659
|
|
|
|
|
Material
|
|
548
|
08592053815
|
ओम ट्रेडर्स कम्पनी उरदेन
|
08592053815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
549
|
08592054203
|
Ms Ramraj chetram
|
08592054203_192737
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
550
|
08602052015
|
मै0 लोदवाल कंस्टक्शन कम्पनी, सोप
|
08602052015
|
|
|
|
|
Material
|
|
551
|
08602053761
|
MEENA STONE & CONS. MATE. SUPPLY. HINDAUN
|
08602053761
|
Bank of Baroda
|
BARB0KOTRIX
|
|
|
Material
|
|
552
|
08602053955
|
Vardhman Traders Hindaun city
|
08602053955_178402
|
State Bank of India
|
SBIN0031074
|
|
|
Material
|
|
553
|
08602054052
|
kanha supplier rajor
|
08602054052_186380
|
Bank of Baroda
|
BARB0BALAGH
|
|
|
Material
|
|
554
|
08604300378
|
CHOUDARY KHAD BEEJ BHANDAR,MAHEMADPUR
|
08604300378
|
|
|
|
|
Material
|
|
555
|
08604300572
|
M/s Prakesh chand jatav thekedar Ata
|
08604300572
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
556
|
08612051476
|
श्री हबीब खां करौली
|
08612051476
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
557
|
08612051767
|
मै0 विरधीचन्द ठेकेदार, बरदाला
|
08612051767
|
|
|
|
|
Material
|
|
558
|
08614300421
|
M/S SHIVA CONTRACTION COMPANY
|
08614300421_187756
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
559
|
08614300906
|
Pradeep Building Matarial Supp. Gothra (Masalpur)
|
08614300906
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
560
|
08622052586
|
aachal kareshi seva kendra
|
08622052586
|
|
|
|
|
Material
|
|
561
|
08622052877
|
Rajesh Kumar Chandan Kumar Karauli
|
08622052877
|
|
|
|
|
Material
|
|
562
|
08624300464
|
M/s Jay Chamunda Maa And Pretbaba Con. Com.
|
08624300464_183186
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
563
|
08624301143
|
Ms RamEnterprises
|
08624301143_181117
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
564
|
08624301434
|
Ms dharmendra singh thekedar
|
08624301434_198509
|
Punjab National Bank
|
PUNB0406900
|
|
|
Material
|
|
565
|
08631952719
|
Ms MANSINGH MEENA CONSTRUCTION CO
|
08631952719_200156
|
Punjab National Bank
|
PUNB0693100
|
|
|
Material
|
|
566
|
08632051174
|
PUNJAB TRADERS HINDAUN
|
08632051174
|
|
|
|
|
Material
|
|
567
|
08632055151
|
Ms LokBhushan enterprises sop
|
08632055151_206157
|
Bank of Baroda
|
BARB0EXTGAN
|
|
|
Material
|
|
568
|
08632352747
|
जमनाधर प्रजापत कान्टेक्टर
|
08632352747_192731
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Material
|
|
569
|
08634300313
|
लवानिया बिल्डर्स कैलादेवी
|
08634300313
|
|
|
|
|
Material
|
|
570
|
08634300798
|
samya shing cont.
|
08634300798
|
State Bank of India
|
SBIN0031076
|
|
|
Material
|
|
571
|
08642052963
|
SINGHAL CONSTRUCTION COMPANY
|
08642052963_178518
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Material
|
|
572
|
08642053157
|
?? ???? ??????????? ?????????? ????????
|
08642053157
|
|
|
|
|
Material
|
|
573
|
08642054030
|
मैसर्स दूत कन्स0 कम्पनी सुल्तानपुरा, झुन्झुनू
|
08642054030
|
|
|
|
|
Material
|
|
574
|
08644300259
|
मैसर्स ठेकेदार छटटनलाल मीना
|
08644300259
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
575
|
08644300647
|
Mual shing gurgar cont.
|
08644300647
|
|
|
|
|
Material
|
|
576
|
08644300744
|
M/S RAMLAL JATT, SEELOTI
|
08644300744
|
|
|
|
|
Material
|
|
577
|
08652052424
|
मै0 अग्रवाल खाद भण्डार गुढाचन्द्रजी
|
08652052424
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
578
|
08652054170
|
Shiv Building Material
|
08652054170_186374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
579
|
08662002803
|
मेंसर्स मुनेश कुमार मीना
|
08662002803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
580
|
08662055183
|
Ma Balaji Construction and suppliers gadhikhempur
|
08662055183_198723
|
Bank of Baroda
|
BARB0SHAHAR
|
|
|
Material
|
|
581
|
08664300636
|
मै0 दुर्गा इन्टर प्राईजेज
|
08664300636
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
582
|
08667757694
|
आर. ए. कंस्ट्रक्शन, जयपुर
|
08667757694
|
|
|
|
|
Material
|
|
583
|
08672053771
|
LAKSHYA INTERPRISES SUROTH
|
08672053771
|
|
|
|
|
Material
|
|
584
|
08674301164
|
M/s BANDANA BUILDING MATERIAL & SUPLAYARS
|
08674301164_182028
|
Canara Bank
|
CNRB0003033
|
|
|
Material
|
|
585
|
08682052650
|
जय श्री जी बिल्डिंग मैटेरियल सप्लायर्स
|
08682052650
|
|
|
|
|
Material
|
|
586
|
08682052941
|
मै0 दिनेश कुमार मुकेश कुमार गुढाचन्द्रजी
|
08682052941
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
587
|
08682053426
|
मै0 खटाना कांटेक्टर एण्ड सप्लायर्स, तेसगांव
|
08682053426
|
|
|
|
|
Material
|
|
588
|
08682054396
|
Ms balaji traders bagaur
|
08682054396_189795
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
589
|
08684300334
|
RAVI Constraction compnay
|
08684300334
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
590
|
08684301207
|
KRISHANA HOME DECOR
|
08684301207_184302
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
591
|
08692051432
|
MS/ manish trading Company, gangapur road, nadouti
|
08692051432
|
|
|
|
|
Material
|
|
592
|
08692053469
|
Shri Balaji building matirial
|
08692053469
|
|
|
|
|
Material
|
|
593
|
08694300377
|
मै0 जय भवानी कन्सटेक्शन कम्पनी गुनेसरी
|
08694300377
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
594
|
08694300571
|
m/s neaneeram garmenat sp.
|
08694300571
|
|
|
|
|
Material
|
|
595
|
08702053124
|
मै0 प्रहलाद कुमार मीना, नादौती
|
08702053124
|
|
|
|
|
Material
|
|
596
|
08702053512
|
BABU LAL GURJAR HINDAUN
|
08702053512
|
|
|
|
|
Material
|
|
597
|
08702054288
|
Ms Prahelad Construction Company Badagaun
|
08702054288_179074
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
598
|
08704300711
|
Laxmi Enterprises
|
08704300711
|
|
|
|
|
Material
|
|
599
|
08712053555
|
ANOOP CONSTRUCTION COMPANY HINDAUN
|
08712053555
|
|
|
|
|
Material
|
|
600
|
08712053652
|
श्री महावीराय कंस्ट्रक्शन कम्पनी गोरेन कापुरा
|
08712053652
|
|
|
|
|
Material
|
|
601
|
08712055204
|
Ms jagdamba enterprises dholeta
|
08712055204_198719
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
602
|
08722052531
|
Ravindra trads
|
08722052531
|
|
|
|
|
Material
|
|
603
|
08722054180
|
मै रामअवतार मीना
|
08722054180
|
|
|
|
|
Material
|
|
604
|
08724300215
|
Dina construction company Mongepura
|
08724300215
|
|
|
|
|
Material
|
|
605
|
08732054514
|
M/S JAY HANUMAN CONSTRUCTION COMPANY
|
08732054514_193070
|
Bank of Baroda
|
BARB0SHRIMA
|
|
|
Material
|
|
606
|
08732351722
|
m/s prabthi lal cont.
|
08732351722
|
|
|
|
|
Material
|
|
607
|
08734300355
|
Anjali biliding mater.
|
08734300355
|
|
|
|
|
Material
|
|
608
|
08742052132
|
पदम स्टोर करौली
|
08742052132
|
|
|
|
|
Material
|
|
609
|
08742053781
|
MA GAGDAMBS STONE COMPANY HINDAUN
|
08742053781
|
|
|
|
|
Material
|
|
610
|
08745563286
|
मै जगदम्बा बिल्डिंग मेटेरियल, गुढाचन्द्रजी
|
08745563286
|
|
|
|
|
Material
|
|
611
|
08752054212
|
Ms sumer enterprises garkhera
|
08752054212
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
612
|
08752350450
|
Kamlesh Meena Sapotra
|
08752350450_179439
|
State Bank of India
|
SBIN0031084
|
|
|
Material
|
|
613
|
08760652702
|
मनोज कुमार कॉन्टैक्टर बयाना
|
08760652702
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
614
|
08762000711
|
Hansraj meena cont.
|
08762000711
|
|
|
|
|
Material
|
|
615
|
08762052703
|
Goyanka Khad beej Bhandar Karanpur
|
08762052703
|
Bank of Baroda
|
BARB0KARANP
|
|
|
Material
|
|
616
|
08762052994
|
SATISH KUMAR KEMLESH KUMAR HINDAUN
|
08762052994
|
|
|
|
|
Material
|
|
617
|
08762054449
|
Ms Kalla Building Material Kaimari
|
08762054449_199282
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
618
|
08764300581
|
S.R. Inter Prizes Maholi
|
08764300581
|
|
|
|
|
Material
|
|
619
|
08774300139
|
Saloni Contraction Co.Jhakoda
|
08774300139
|
|
|
|
|
Material
|
|
620
|
08774300430
|
मैसर्स मॉ चामुण्डा कन्स्टक्शन कम्पनी सैमरदा
|
08774300430
|
|
|
|
|
Material
|
|
621
|
08782002932
|
जादौन टैडर्स गंगापुर सिटी
|
08782002932
|
|
|
|
|
Material
|
|
622
|
08782051819
|
मै0 घनश्याम महर ल्हावद, नादौती
|
08782051819
|
|
|
|
|
Material
|
|
623
|
08782054050
|
Ms Shri Ravi Bulding Material Todabhim
|
08782054050_179511
|
Punjab National Bank
|
PUNB0693100
|
|
|
Material
|
|
624
|
08784300958
|
M/s HEMRAJ MEENA BIJALPUR
|
08784300958
|
|
|
|
|
Material
|
|
625
|
08792053899
|
CHANDRA BUILDING MATERIAL KHEDA
|
08792053899
|
|
|
|
|
Material
|
|
626
|
08794300807
|
M/S राजवीर माली कोन्ट्रेक्टर, हकीमपुरा(मासलपुर)
|
08794300807
|
ICICI BANK
|
ICIC0000881
|
|
|
Material
|
|
627
|
08800601949
|
मै0 राजस्थान ग्लास हाउस, अलवर
|
08800601949
|
|
|
|
|
Material
|
|
628
|
08802053360
|
DEEPAK ELECTRICALS HINDAUN CITY
|
08802053360
|
State Bank of India
|
SBIN0031074
|
|
|
Material
|
|
629
|
08804300268
|
मैसर्स कप्तान टैडिंग कम्पनी लगडापुरा
|
08804300268
|
|
|
|
|
Material
|
|
630
|
08814300699
|
Bhadkya Baba Construction Co. Kheratpura
|
08814300699
|
|
|
|
|
Material
|
|
631
|
08822052476
|
शक्ति एन्टरप्राइजेज करौली
|
08822052476
|
|
|
|
|
Material
|
|
632
|
08822052864
|
Shrbesvrar ste. & Jeneral store karauli
|
08822052864
|
|
|
|
|
Material
|
|
633
|
08822052961
|
Ms Ramcharan Meena
|
08822052961_179626
|
State Bank of India
|
SBIN0031083
|
|
|
Material
|
|
634
|
08832053780
|
SIRMOHAR MEENA THEKEDAT BHUKRABALI
|
08832053780
|
|
|
|
|
Material
|
|
635
|
08832164554
|
SHREE MAHALAXMI ENTERPRISES HINDAUN
|
08832164554
|
Canara Bank
|
CNRB0003603
|
|
|
Material
|
|
636
|
08834300106
|
Agrawal sales Corporation
|
08834300106
|
|
|
|
|
Material
|
|
637
|
08834300203
|
जामफल कन्ट्रक्शन कम्पनी मोंगेपुरा
|
08834300203
|
Bank of Baroda
|
BARB0KARANP
|
|
|
Material
|
|
638
|
08842052950
|
JAGDAMBA BILINDING MATER.
|
08842052950
|
|
|
|
|
Material
|
|
639
|
08842053241
|
मै0 बाबा & लक्ष्मी कन्सट्रेक्शन क0 मोहनपुर
|
08842053241
|
Bank of Baroda
|
BARB0KARIRI
|
|
|
Material
|
|
640
|
08842054211
|
Labhansh construction company bardala
|
08842054211_181395
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
|
Material
|
|
641
|
08844300343
|
मै0 लक्ष्मणसिंह कोंडरवाल कन्स्ट्रक्शन कम्पनी
|
08844300343
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
642
|
08852003135
|
श्रीराम एजेन्सी
|
08852003135
|
|
|
|
|
Material
|
|
643
|
08852053769
|
M/S JAGARWAD CONS. COMPANY KATKAD
|
08852053769
|
|
|
|
|
Material
|
|
644
|
08852054157
|
SHRI GORBARDHAN ELECTRICT STORE HINDAUN
|
08852054157
|
|
|
|
|
Material
|
|
645
|
08854301065
|
M/S BHAIRAV CRUSHER
|
08854301065_183201
|
State Bank of India
|
SBIN0004191
|
|
|
Material
|
|
646
|
08862051872
|
रमेश चन्द ठेकेदार हिण्डौन सिटी
|
08862051872
|
|
|
|
|
Material
|
|
647
|
08862052163
|
मौ0 ईशाक
|
08862052163
|
|
|
|
|
Material
|
|
648
|
08862053618
|
मै0 श्रीजी कंस्टक्सन कम्पनी, आंधियाखेडा
|
08862053618
|
State Bank of India
|
SBIN0031425
|
|
|
Material
|
|
649
|
08862053715
|
SHRI BALAJI TRADERS DANALPUR
|
08862053715
|
|
|
|
|
Material
|
|
650
|
08872051042
|
SHRI LAXMI TRADERS COMP. HINDAUN
|
08872051042
|
|
|
|
|
Material
|
|
651
|
08872053273
|
Jagarwad Construction company katkad
|
08872053273_199906
|
State Bank of India
|
SBIN0031074
|
|
|
Material
|
|
652
|
08872053467
|
मै0 सेहरा एन्टरप्राईजेज, गिदानी
|
08872053467
|
|
|
|
|
Material
|
|
653
|
08874300666
|
Bansal Paints House Karauli
|
08874300666
|
|
|
|
|
Material
|
|
654
|
08874300763
|
गोपाल इलैक्टीकल्स करौली
|
08874300763
|
|
|
|
|
Material
|
|
655
|
08874300768
|
मैसर्स गोपाल इलैक्ट्रीकल्स करौली
|
08874300768
|
|
|
|
|
Material
|
|
656
|
08882003555
|
SKTR CONSTRUCTION COMPANY
|
08882003555_197918
|
Canara Bank
|
CNRB0003602
|
|
|
Material
|
|
657
|
08882051764
|
ANIL BULIDING MATE. HINDAUN
|
08882051764
|
|
|
|
|
Material
|
|
658
|
08882053898
|
MAA BHAGWATI BUILDING MATE. & SUPPLY HINDAUN
|
08882053898
|
|
|
|
|
Material
|
|
659
|
08884300080
|
जगदम्बा बिल्ड्रि मेटेरियल सप्लायर्स धौरेटारोड
|
08884300080
|
|
|
|
|
Material
|
|
660
|
08884300806
|
Jagdamba billiding material suppliprs dhoareta
|
08884300806_180635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
661
|
08892052583
|
neerj tarding company
|
08892052583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
662
|
08892052971
|
मै0 रमेश चन्द मीणा बझेडा
|
08892052971
|
Bank of Baroda
|
BARB0HINDAU
|
|
|
Material
|
|
663
|
08894300364
|
raj traders
|
08894300364
|
|
|
|
|
Material
|
|
664
|
08902003059
|
Ramkhiladi gurgar
|
08902003059
|
|
|
|
|
Material
|
|
665
|
08902052626
|
KEDARLAL RAMKISHAN
|
08902052626_213083
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
666
|
08904300504
|
joyati con.
|
08904300504
|
|
|
|
|
Material
|
|
667
|
08904300698
|
Lakhan lal meena cont.
|
08904300698
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
668
|
08904300892
|
मोहित ड़्रेडर्स करौली
|
08904300892
|
|
|
|
|
Material
|
|
669
|
08912054512
|
JANARDAN SINGH MEENA
|
08912054512_181055
|
Bank of Baroda
|
BARB0KOTRIX
|
|
|
Material
|
|
670
|
08922051936
|
jagdish parasad prmod
|
08922051936
|
|
|
|
|
Material
|
|
671
|
08922052712
|
Abhinesh kumer meena karauli
|
08922052712
|
|
|
|
|
Material
|
|
672
|
08922053585
|
मै0 ठेकेदार श्यामसिंह, बाढकैमरी
|
08922053585
|
|
|
|
|
Material
|
|
673
|
08922053779
|
मै0 कैलाश मीणा पालनपुर
|
08922053779
|
|
|
|
|
Material
|
|
674
|
08922053876
|
मै0 बालाजी हार्डवेयर स्टोर, नादौती
|
08922053876
|
|
|
|
|
Material
|
|
675
|
08932054210
|
Ms KS Construction Company bardala
|
08932054210_198720
|
District Central Cooperative Bank
|
RSCB0030004
|
|
|
Material
|
|
676
|
08932352485
|
मै0 द्रोपति देवी मीना ठेकेदार बरदाला
|
08932352485
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
677
|
08934300536
|
मै0 शीशराम कन्स्टक्शन कम्पनी उंचे का पुरा
|
08934300536
|
|
|
|
|
Material
|
|
678
|
08942052992
|
HEMENRA IRON AGENCY MAHAVEERJI
|
08942052992
|
|
|
|
|
Material
|
|
679
|
08944300385
|
Jai Chamunda Construction Sakarghata
|
08944300385
|
Bank of Baroda
|
BARB0TARHAT
|
|
|
Material
|
|
680
|
08944300579
|
M/s Anukool Construction
|
08944300579
|
|
|
|
|
Material
|
|
681
|
08962052787
|
Garg electric and electronics nadauti
|
08962052787_178901
|
State Bank of India
|
SBIN0031083
|
|
|
Material
|
|
682
|
08962053369
|
M/s. INDER JEET MEENA
|
08962053369
|
|
|
|
|
Material
|
|
683
|
08964300374
|
Narsing construction company
|
08964300374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
684
|
08964300665
|
मै0 भारद्वाज कन्सटैक्सन कम्पनी करौली
|
08964300665
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
|
685
|
08972053800
|
M/S BALAJI AGENCY HINDAUN CITY
|
08972053800
|
Oriental Bank of Commerce
|
ORBC0100625
|
|
|
Material
|
|
686
|
08974300999
|
SK ENTERPRISES KARAULI
|
08974300999
|
Indian Overseas Bank
|
IOBA0002228
|
|
|
Material
|
|
687
|
08982003306
|
मै0 श्री केशव सेल्स, गंगापुरसिटी
|
08982003306
|
|
|
|
|
Material
|
|
688
|
08982052194
|
एस0 के0 एन्टरप्राईजेज करौली
|
08982052194
|
|
|
|
|
Material
|
|
689
|
08982053940
|
DAGUR CONS. COMPANY HINDAUN
|
08982053940
|
|
|
|
|
Material
|
|
690
|
08984301527
|
Ms Vishnu Mali
|
08984301527_202758
|
Bank of Baroda
|
BARB0KARSAI
|
|
|
Material
|
|
691
|
08984430055
|
m/s jai karouli maa stone comp.
|
08984430055
|
|
|
|
|
Material
|
|
692
|
08AAACR7856G1Z3
|
Rajasthan Patrika
|
08AAACR7856G1Z3_228595
|
HDFC Bank
|
HDFC0000054
|
|
08AAACR7856G1Z3
|
Admin
|
|
693
|
08AAAJS3839B1Z6
|
Shree Hans Shiksha Samiti
|
08AAAjs3839b1z6_238495
|
State Bank of India
|
SBIN0004191
|
|
08AAAJS3839B1Z6
|
Admin
|
|
694
|
08AABCR1528G1ZL
|
Rajasthan Electronics and Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
08AABCR1528G1ZL
|
Material
|
|
695
|
08AACHR1183F1Z9
|
Rastradoot
|
08AACHR1183F1Z9_228593
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AACHR1183F1Z9
|
Admin
|
|
696
|
08AAEA54505KLZD
|
Sanjivni seva sansthan
|
08aaea54505klzd_231032
|
Punjab National Bank
|
PUNB0693200
|
|
08AAEA54505KLZD
|
Admin
|
|
697
|
08AALFR1609P2ZN
|
Ms RAJASTHAN COMMUNICATION
|
08AALFR1609P2ZN_228197
|
Punjab National Bank
|
PUNB0638800
|
|
08AALFR1609P2ZN
|
Material
|
|
698
|
08AAMPL2083Q1Z0
|
मुरारीलाल एण्ड ब्रादर्स
|
08592050226
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AAMPL2083Q1Z0
|
Material
|
|
699
|
08AAQPO8663D1Z6
|
narsing borwell supplier
|
08AAQPO8663D1Z6_221472
|
Bank of Baroda
|
BARB0PREETA
|
|
08AAQPO8663D1Z6
|
Material
|
|
700
|
08AAVAS6293FIZQ
|
SHRI GANESHM SEWA SANSTHAN
|
08aavas6293fizq_230614
|
AU Small Finance Bank Limited
|
AUBL0002471
|
|
08AAVAS6293FIZQ
|
Admin
|
|
701
|
08ABDPP7309P1Z2
|
Bhadur pal thekadar bhadhoda
|
08912351720
|
Punjab National Bank
|
PUNB0693200
|
|
08ABDPP7309P1Z2
|
Material
|
|
702
|
08ABHPJ3290K1ZE
|
Shri Arhint Steel Furniture
|
08ABHPJ3290K1ZE_237037
|
Punjab National Bank
|
PUNB0416100
|
|
08ABHPJ3290K1ZE
|
Admin
|
|
703
|
08ABKPM4299E1ZA
|
Ms mohar singh meena thekedar
|
08ABKPM4299E1ZA_226517
|
State Bank of India
|
SBIN0031076
|
|
08ABKPM4299E1ZA
|
Material
|
|
704
|
08ABLPJ8314N1Z5
|
JAGDISH ELECTRICALS
|
08ABLPJ8314N1Z5_232081
|
Union Bank of India
|
UBIN0916722
|
|
08ABLPJ8314N1Z5
|
Admin
|
|
705
|
08ABPPB2790Q1ZZ
|
CHOTHYA RAM BERBA
|
08ABPPB2790Q1ZZ_226845
|
State Bank of India
|
SBIN0031084
|
|
08ABPPB2790Q1ZZ
|
Material
|
|
706
|
08ABRPG5045R1ZW
|
Ms Vasudev Gupta
|
08ABRPG5045R1ZW_223450
|
Indian Overseas Bank
|
IOBA0002228
|
|
08ABRPG5045R1ZW
|
Material
|
|
707
|
08ACCPM1502D1ZA
|
KAMLESH MEENA
|
08ACCPM1502DIZA_226794
|
State Bank of India
|
SBIN0031084
|
|
08ACCPM1502D1ZA
|
Material
|
|
708
|
08ACVPL0796R1ZD
|
SHOPDAYA GHUNAWAT CONSTRUCTION COMPANY
|
08ACVPL0796R1ZD_215282
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08ACVPL0796R1ZD
|
Material
|
|
709
|
08ACVPL3798D1ZY
|
Ms Patel Enterprises Nadauti
|
08812053985_186650
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ACVPL3798D1ZY
|
Material
|
|
710
|
08ADLPO9424C2ZD
|
MS OP BESALA
|
08ADLPO9424C2ZD_225112
|
Bank of Baroda
|
BARB0KARAUL
|
|
08ADLPO9424C2ZD
|
Material
|
|
711
|
08ADQPV9335A1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08814301378_197845
|
Bank of Baroda
|
BARB0TARHAT
|
|
08ADQPV9335A1Z4
|
Material
|
|
712
|
08ADRPM0063F1ZJ
|
ms pyarelal meena contractor
|
08ADRPM0063F1ZJ_219800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADRPM0063F1ZJ
|
Material
|
|
713
|
08AEHPG6363D1ZM
|
siyaram gurjar contractor
|
08AEHPG6363D1ZM_226388
|
State Bank of India
|
SBIN0031076
|
|
08AEHPG6363D1ZM
|
Material
|
|
714
|
08AEJPG4114Q1Z8
|
Ms Mittal Construction company karanpur
|
08774300236_197668
|
Bank of Baroda
|
BARB0KARANP
|
|
08AEJPG4114Q1Z8
|
Material
|
|
715
|
08AEKPU8257K1ZL
|
Abhay building material todabhim
|
08152054833_189439
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEKPU8257K1ZL
|
Material
|
|
716
|
08AEPHY5844F1Z0
|
M/S Tanwar Yogi Construction Company
|
08852054545_178404
|
Punjab National Bank
|
PUNB0416100
|
|
08AEPHY5844F1Z0
|
Material
|
|
717
|
08AEUPG9695R1ZZ
|
MS GANPATI SALES CORPORETION TODABHIM
|
08AEUPG9695R1ZZ_239736
|
Punjab National Bank
|
PUNB0693100
|
|
08AEUPG9695R1ZZ
|
Material
|
|
718
|
08AEYPG9222J1ZW
|
Richa Stationers & computers center
|
08AEYPG9222J1ZW_232906
|
Yes Bank Ltd.
|
YESB0000671
|
|
08AEYPG9222J1ZW
|
Admin
|
|
719
|
08AFCPS1801E1ZU
|
Pandit jagannaath ghoodmal
|
08AFCPS1801E1ZU_240998
|
Bank of Baroda
|
BARB0GANGAP
|
|
08AFCPS1801E1ZU
|
Admin
|
|
720
|
08AGBPS1871J1Z4
|
GOPAL SINGH CONTRACTOR
|
08AGBPS1871J1Z4_235642
|
State Bank of India
|
SBIN0031083
|
|
08AGBPS1871J1Z4
|
Material
|
|
721
|
08AGUPG0696C1Z7
|
JINDAL TRADING COMPANY
|
08AGUPG0696C1Z7_234228
|
Canara Bank
|
CNRB0003033
|
|
08AGUPG0696C1Z7
|
Material
|
|
722
|
08AHBPG2903Q1Z9
|
MS GANGASAHAI GURJAR CONTRACTOR
|
08AHBPG2903Q1Z9_226518
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AHBPG2903Q1Z9
|
Material
|
|
723
|
08AHMPJ0522H1ZJ
|
padam store
|
08AHMPJ0522H1ZJ_228943
|
State Bank of India
|
SBIN0031076
|
|
08AHMPJ0522H1ZJ
|
Admin
|
|
724
|
08AHNPG5422E1ZL
|
Ms SHRI JEE CONSTRUCTION COMPANY ALIPURA
|
08662055280_206117
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AHNPG5422E1ZL
|
Material
|
|
725
|
08AHNPM5825B1ZB
|
RAJ COMPUTERS
|
08ahnpm5825b1zb_234229
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AHNPM5825B1ZB
|
Admin
|
|
726
|
08AHPPC1109E1ZS
|
D.k. bore bell comp.
|
08142052850
|
Central Bank Of India
|
CBIN0283714
|
|
08AHPPC1109E1ZS
|
Material
|
|
727
|
08AHSPG3917HIZ3
|
RAMESH CHAND GURJAR
|
08AHSPG3917HIZ3_225278
|
ICICI BANK
|
ICIC0000881
|
|
08AHSPG3917HIZ3
|
Material
|
|
728
|
08AHUPG4873A1Z6
|
NARSI LAL GUPTA
|
08AHUPG4873A1Z6_234767
|
ICICI BANK
|
ICIC0006861
|
|
08AHUPG4873A1Z6
|
Material
|
|
729
|
08AHUPS6797B1ZH
|
narendra singh contractor
|
08AHUPS6797B1ZH_219987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPS6797B1ZH
|
Material
|
|
730
|
08AHWPG8920C1Z4
|
BHAGWAN SHAI GUPTA
|
08AHWPG8920C1Z4_224964
|
State Bank of India
|
SBIN0031076
|
|
08AHWPG8920C1Z4
|
Material
|
|
731
|
08AISPB8501H1Z7
|
Komal Memorial advertising agency
|
08AISPB8501H1Z7_232506
|
Punjab National Bank
|
PUNB0062510
|
|
08AISPB8501H1Z7
|
Admin
|
|
732
|
08AIVPA6373P1ZE
|
GOPAL PUSTAK BHANDAR
|
08AIVPA6373P1ZE_234001
|
State Bank of India
|
SBIN0031085
|
|
08AIVPA6373P1ZE
|
Admin
|
|
733
|
08AJGPG6728E1Z9
|
MS RAJESH GENRAL STORE
|
08AJGPG6728E1Z9_241002
|
State Bank of India
|
SBIN0031075
|
|
08AJGPG6728E1Z9
|
Admin
|
|
734
|
08AJLPJ8831G1ZX
|
जिन्दल खाद बीज भण्डार कैलादेवी
|
08552052673
|
Canara Bank
|
CNRB0003033
|
|
08AJLPJ8831G1ZX
|
Material
|
|
735
|
08AJNPG7215M1ZT
|
M/S BAINSLA COMPUTER
|
08024301279_183188
|
Punjab National Bank
|
PUNB0406900
|
|
08AJNPG7215M1ZT
|
Material
|
|
736
|
08AKDPS2050D1ZH
|
मै अमर सिंह गुर्जर मूंडिया
|
08522051865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKDPS2050D1ZH
|
Material
|
|
737
|
08ALGPB9197E1ZX
|
मै0 राधा बिल्डिंग मेटेरियल, नादौती
|
08982052485
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ALGPB9197E1ZX
|
Material
|
|
738
|
08ALGPM5269C1Z1
|
S.R CONTRACTOR
|
08ALGPM5269C1Z1_224992
|
State Bank of India
|
SBIN0004191
|
|
08ALGPM5269C1Z1
|
Material
|
|
739
|
08ALOPM5943P1Z1
|
MS.KAILASH CHAND MEENA
|
08alopm5943p1z1_228732
|
Punjab National Bank
|
PUNB0693200
|
|
08ALOPM5943P1Z1
|
Material
|
|
740
|
08ALOPM5943P1Z5
|
KAILASH CHAND MEENA
|
08alopm5943p1z5_228611
|
State Bank of India
|
SBIN0031084
|
|
08ALOPM5943P1Z5
|
Admin
|
|
741
|
08ALYPA9207C1Z1
|
प्रेम चन्द् पवन कुमार मॉचडी
|
08972053218
|
State Bank of India
|
SBIN0031085
|
|
08ALYPA9207C1Z1
|
Material
|
|
742
|
08AMDPM9240M1ZM
|
Shiv construction company
|
08amdpm9240m1zm_215817
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08AMDPM9240M1ZM
|
Material
|
|
743
|
08AMGPA7616L1ZX
|
GOLDEN SALES CORPORATION
|
08AMGPA7616L1ZX_228347
|
Punjab National Bank
|
PUNB0406900
|
|
08AMGPA7616L1ZX
|
Admin
|
|
744
|
08AMJPM3842M1ZK
|
KARAN CONSTRUCTION COMPANY
|
08AMJPM3842M1ZK_219988
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08AMJPM3842M1ZK
|
Material
|
|
745
|
08AMRPG6888R1ZO
|
RR furniture
|
08AMRPG6888R1zO_229368
|
Canara Bank
|
CNRB0003033
|
|
08AMRPG6888R1ZO
|
Admin
|
|
746
|
08AMRPM5852D1ZP
|
Tejram meena contractor
|
08AMRPM5852D1ZP_234581
|
HDFC Bank
|
HDFC0004712
|
|
08AMRPM5852D1ZP
|
Material
|
|
747
|
08AMRPR9925Q1ZN
|
ms rajesh gurjar suppliyers
|
08AMRPR9925Q1ZN_227071
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AMRPR9925Q1ZN
|
Material
|
|
748
|
08ANGPK2476HIZU
|
PARAS CONSTRUCTION Company
|
08ANGPK2476HIZU_234004
|
Punjab National Bank
|
PUNB0733900
|
|
08ANGPK2476HIZU
|
Material
|
|
749
|
08ANHPJ8415A1Z9
|
Sanskar Sales Corporation
|
08ANHPJ8415A1Z9_228586
|
Bank of Baroda
|
BARB0KARAUL
|
|
08ANHPJ8415A1Z9
|
Admin
|
|
750
|
08ANLPJ1338A1ZD
|
MUKESH CONSTRUCTION AND SUPPLYIERS
|
08ANLPJ1338A1ZD_215506
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANLPJ1338A1ZD
|
Material
|
|
751
|
08ANMPG2364C1Z7
|
Gaurav enterprises
|
08892052292
|
Punjab National Bank
|
PUNB0693200
|
|
08ANMPG2364C1Z7
|
Material
|
|
752
|
08ANPPM1459D1ZU
|
M/s. G.S. JORWAL CONSTRACTION COMPANY DAUSA
|
08261951807
|
|
|
|
08ANPPM1459D1ZU
|
Material
|
|
753
|
08ANSPR9549N1ZM
|
jadaun traders
|
08ANSPR9549N1ZM_226939
|
AU Small Finance Bank Limited
|
AUBL0002200
|
|
08ANSPR9549N1ZM
|
Material
|
|
754
|
08ANYPJ2734P1Z3
|
PKAKASH CHAND JATAV CONSTRUCTOR
|
08ANYPJ2734P1Z3_220016
|
Indian Overseas Bank
|
IOBA0002228
|
|
08ANYPJ2734P1Z3
|
Material
|
|
755
|
08AOAPG7779J2ZG
|
AGARWAL PRINTING AND BINDING WORKS
|
08aOAPG7779J2ZG_230615
|
State Bank of India
|
SBIN0031074
|
|
08AOAPG7779J2ZG
|
Admin
|
|
756
|
08AOBPM4910N1ZR
|
MS GUNAWAT CONSTRUCTION COMPANY
|
08AOBPM4910N1ZR_235790
|
State Bank of India
|
SBIN0032109
|
|
08AOBPM4910N1ZR
|
Material
|
|
757
|
08AOHPB0768B1ZD
|
BANWARI LAL MEENA CONTRACTOR
|
08AOHPB0768B1ZD_234468
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08AOHPB0768B1ZD
|
Material
|
|
758
|
08AOJPB7557C1Z0
|
M/s H.S. Cons. Co.&bul. Met.supp
|
08032053735
|
State Bank of India
|
SBIN0031085
|
|
08AOJPB7557C1Z0
|
Material
|
|
759
|
08APHPG4125L1ZU
|
Sahab Singh Gurjar Contractor
|
08APHPG4125L1ZU_222689
|
State Bank of India
|
SBIN0031076
|
|
08APHPG4125L1ZU
|
Material
|
|
760
|
08APQPG7977M1ZT
|
Ms SIDDHA CONSTRUCTION COMPANY
|
08APQPG7977M1ZT_227971
|
Bank of Baroda
|
BARB0BALAGH
|
|
08APQPG7977M1ZT
|
Material
|
|
761
|
08APUPJ5059D1ZK
|
SHRI NARSINGH IRON WORKS AND ELECTRICALS
|
08APUPJ5059D1ZK_225049
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08APUPJ5059D1ZK
|
Material
|
|
762
|
08APWPG8561R1ZN
|
Pavan trading company
|
08APWPG8561R1ZN_238326
|
Bank of Baroda
|
BARB0BALAGH
|
|
08APWPG8561R1ZN
|
Material
|
|
763
|
08AQLPJ0709N1ZJ
|
Ms bittu enterprises
|
08AQLPJ0709N1ZJ_216689
|
Union Bank of India
|
UBIN0829510
|
|
08AQLPJ0709N1ZJ
|
Material
|
|
764
|
08ARIPG0290K1ZP
|
VIJAY BUILDING MATERIAL
|
08ARIPG0290K1ZP_219801
|
Dena Bank
|
BKDN0711505
|
|
08ARIPG0290K1ZP
|
Material
|
|
765
|
08AROPD7939C2ZK
|
Dinesh Chandsaini construction Co
|
08824302100_206198
|
Bank of India
|
BKID0006690
|
|
08AROPD7939C2ZK
|
Material
|
|
766
|
08ARSPM2940E1ZL
|
Ms PREM RAJ MEENA
|
08294300015
|
State Bank of India
|
SBIN0006134
|
|
08ARSPM2940E1ZL
|
Material
|
|
767
|
08ARVPR2785H2ZV
|
Ms Ramavtar Construction Company
|
08ARVPR2785H2ZV_216545
|
Central Bank Of India
|
CBIN0283714
|
|
08ARVPR2785H2ZV
|
Material
|
|
768
|
08ASGPG5818C1ZY
|
B.K. COMPUTER
|
08ASGPG5818C1ZY_231049
|
Punjab National Bank
|
PUNB0062510
|
|
08ASGPG5818C1ZY
|
Admin
|
|
769
|
08ASHPJ3210E2Z7
|
PARSHAVNATH STATIONERS AND DIPT STORE
|
08ASHPJ3210E2Z7_230777
|
Yes Bank Ltd.
|
YESB0000669
|
|
08ASHPJ3210E2Z7
|
Admin
|
|
770
|
08ASUPR7360L1ZP
|
Ms baba and laxmi construction company
|
08ASUPR7360L1ZP_219892
|
Bank of Baroda
|
BARB0KARIRI
|
|
08ASUPR7360L1ZP
|
Material
|
|
771
|
08ASYPS9589G1ZC
|
LAXMAN SINGH CONTRACTOR
|
08ASYPS9589G1ZC_226506
|
Punjab National Bank
|
PUNB0693200
|
|
08ASYPS9589G1ZC
|
Material
|
|
772
|
08ATIPM2845A1ZV
|
Fauji Building Material
|
08582054354_178971
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ATIPM2845A1ZV
|
Material
|
|
773
|
08AUWPK1889R1Z8
|
SHUBHAM STATIONERS
|
08AUWPK1889R1Z8_234002
|
State Bank of India
|
SBIN0031085
|
|
08AUWPK1889R1Z8
|
Admin
|
|
774
|
08AVAPC2003Q2ZT
|
मैं फूलचंद गुप्ता कन्स्ट्रक्शन कंपनी करणपुर
|
08404300294
|
Bank of Baroda
|
BARB0KARANP
|
|
08AVAPC2003Q2ZT
|
Material
|
|
775
|
08AVEPN3801B2Z1
|
GURU KRIPA TRADORS
|
08AVEPN3801B2Z1_228064
|
Union Bank of India
|
UBIN0568465
|
|
08AVEPN3801B2Z1
|
Material
|
|
776
|
08AVLPM6532H1ZA
|
SAVITRI CONSTRUCTION COMPANY
|
08AVLPM6532H1ZA_225050
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AVLPM6532H1ZA
|
Material
|
|
777
|
08AVPPJ5751P1ZP
|
JIYA ENTERPRISES
|
08AVPPJ5751P1ZP_223204
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08AVPPJ5751P1ZP
|
Material
|
|
778
|
08AWJPL1897K1ZU
|
RIYA ENTERPRISES
|
08AWJPL1897K1ZU_223203
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08AWJPL1897K1ZU
|
Material
|
|
779
|
08AWLPS1198N1ZL
|
YOGENDRA ENTERPRISES
|
08AWLPS1198N1ZL_217806
|
State Bank of India
|
SBIN0031085
|
|
08AWLPS1198N1ZL
|
Material
|
|
780
|
08AXIPP4532B1ZM
|
M/S JAI JHAMRI MAA TRADING COMPANY
|
08AXIPP4532B1ZM_233570
|
Bank of Baroda
|
BARB0TARHAT
|
|
08AXIPP4532B1ZM
|
Material
|
|
781
|
08AXKPA3629E2Z0
|
SHRIJI ENTERPRISES
|
08AXKPA3629E2Z0_231914
|
State Bank of India
|
SBIN0031771
|
|
08AXKPA3629E2Z0
|
Admin
|
|
782
|
08AXOPM3853A2ZE
|
NARSHING CONSTRUCTION CO. MAHASWA
|
08AXOPM3853A2ZE_234003
|
State Bank of India
|
SBIN0031085
|
|
08AXOPM3853A2ZE
|
Material
|
|
783
|
08AYKPK8190K1ZQ
|
YMK INFOMAX
|
08AYKPK8190K1ZQ_236347
|
Union Bank of India
|
UBIN0916722
|
|
08AYKPK8190K1ZQ
|
Admin
|
|
784
|
08AYOPM4508P1ZO
|
Ms NITIN GENERAL SUPPLIERS
|
08AYOPM4508P1ZO_215882
|
State Bank of India
|
SBIN0031085
|
|
08AYOPM4508P1ZO
|
Material
|
|
785
|
08AYOPR1831L1ZV
|
मै0 सैनी कन्स्टेक्शन कम्पनी राजौर
|
08824300645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYOPR1831L1ZV
|
Material
|
|
786
|
08AYQPS3400C1Z1
|
Unique Computers
|
08AYQPS3400C1Z1_228588
|
Bank of Baroda
|
BARB0KARAUL
|
|
08AYQPS3400C1Z1
|
Admin
|
|
787
|
08AZDPM4964B1ZE
|
Ms Naseer Baba Construction Company karanpur
|
08894301431_193624
|
Bank of Baroda
|
BARB0KARANP
|
|
08AZDPM4964B1ZE
|
Material
|
|
788
|
08AZDPM4985E1Z3
|
मै0 प्रदीप एन्टरप्राईजेज, नादौती
|
08532053266
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AZDPM4985E1Z3
|
Material
|
|
789
|
08AZDPS7904H1Z2
|
Ms ravindra singh jadaun
|
08AZDPS7904A1Z2_217113
|
State Bank of India
|
SBIN0004191
|
|
08AZDPS7904H1Z2
|
Material
|
|
790
|
08AZFPG1730R1Z3
|
Balaji Building Material and Construction Company
|
08772054201_197747
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AZFPG1730R1Z3
|
Material
|
|
791
|
08AZXPG2088E1ZZ
|
Gaurav traders
|
08AZXPG2088E1ZZ_220883
|
Punjab National Bank
|
PUNB0693200
|
|
08AZXPG2088E1ZZ
|
Material
|
|
792
|
08AZYPB0410A1ZX
|
BAJRANG BUILDING MATERIAL AND SUPPLIYER
|
08AZYPB0410A1ZX_234986
|
Punjab National Bank
|
PUNB0534600
|
|
08AZYPB0410A1ZX
|
Material
|
|
793
|
08BADPS9742K1Z1
|
SWETA COMPUTER AND HARDWARE AND SERVICE CENTER
|
08BADPS9742K1Z1_236573
|
Indian Bank
|
IDIB000G527
|
|
08BADPS9742K1Z1
|
Admin
|
|
794
|
08BAPPC5106F2ZX
|
chaturvedi building material suppliers saipur
|
08434301199_189611
|
Central Bank Of India
|
CBIN0283714
|
|
08BAPPC5106F2ZX
|
Material
|
|
795
|
08BBDPM1564J1ZJ
|
Saini photo state and stationary nadauti
|
08054302669_212409
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08BBDPM1564J1ZJ
|
Material
|
|
796
|
08BBNPG5335B2ZU
|
Ms Jindal building and material suppliers
|
08BBNPG5335B2ZU_232905
|
Canara Bank
|
CNRB0003033
|
|
08BBNPG5335B2ZU
|
Material
|
|
797
|
08BBSPA3670E1ZO
|
Eskort Creations
|
08BBSPA3670E1ZO_236857
|
Punjab National Bank
|
PUNB0144020
|
|
08BBSPA3670E1ZO
|
Admin
|
|
798
|
08BCMPC1833L2ZH
|
Ms devang Construction company sitapur
|
08182055156_199620
|
Union Bank of India
|
UBIN0918725
|
|
08BCMPC1833L2ZH
|
Material
|
|
799
|
08BCRPM1188D1ZC
|
BAJRANG BALI CONSTRUCTION COMPANY
|
08BCRPM1188D1ZC_234480
|
Punjab National Bank
|
PUNB0534500
|
|
08BCRPM1188D1ZC
|
Material
|
|
800
|
08BCWPM8907P1ZD
|
HARIOM CONTRACTOR AND SUPPLIERS
|
08142053432_213109
|
State Bank of India
|
SBIN0031425
|
|
08BCWPM8907P1ZD
|
Material
|
|
801
|
08BDDPM3950JIZD
|
ms Sumrat meena
|
08BDDPM3950JIZD_221610
|
State Bank of India
|
SBIN0031075
|
|
08BDDPM3950JIZD
|
Material
|
|
802
|
08BDOPA3542D1ZV
|
M.R Furniture
|
08bdopa3542d1zv_231036
|
State Bank of India
|
SBIN0031084
|
|
08BDOPA3542D1ZV
|
Admin
|
|
803
|
08BDOPJ1510N1ZD
|
PAL ENTERPRISES
|
08BDOPJ1510N1ZD_225547
|
Punjab National Bank
|
PUNB0693200
|
|
08BDOPJ1510N1ZD
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Material
|
|
804
|
08BDXPD8358K1ZO
|
MS.Bainsla Enterprises
|
08bdxpd8358k1zo_227097
|
Bank of Baroda
|
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|
|
08BDXPD8358K1ZO
|
Material
|
|
805
|
08BEGPK8117M1Z3
|
KK building material and suppliers
|
08904301571_213082
|
Bank of Baroda
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BARB0SHRIMA
|
|
08BEGPK8117M1Z3
|
Material
|
|
806
|
08BFFPG2180E1ZS
|
Gupta Enterprises
|
08BFFPG2180E1ZS_236276
|
Baroda Rajasthan Kshetriya Gramin Bank
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BARB0BRGBXX
|
|
08BFFPG2180E1ZS
|
Admin
|
|
807
|
08BFFPJ6164R1ZQ
|
Shri krishna building material
|
08bffpj6164r1zq_215173
|
Bank of Baroda
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BARB0HINDAU
|
|
08BFFPJ6164R1ZQ
|
Material
|
|
808
|
08BFOPN6593R1Z4
|
HIMANSHU ENTERPRISES
|
08BFOPN6593R1Z4_235640
|
Bank of Baroda
|
BARB0KHERDA
|
|
08BFOPN6593R1Z4
|
Material
|
|
809
|
08BFRPS6595D1ZN
|
M.S. ADVERTISING
|
08BFRPS6595D1ZN_231051
|
Punjab National Bank
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PUNB0062510
|
|
08BFRPS6595D1ZN
|
Admin
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|
810
|
08BGPPL7067J1Z0
|
SHRI LAXMI ENTERPRISES & SUPPLIERS
|
08BGPPL7067J1Z0_225623
|
ICICI BANK
|
ICIC0006863
|
|
08BGPPL7067J1Z0
|
Material
|
|
811
|
08BGPPL7067J1ZO
|
SHRI LAXMI ENTERPRISES & SUPPLIRS
|
08BGPPL7067J1ZO_227560
|
ICICI BANK
|
ICIC0006863
|
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08BGPPL7067J1ZO
|
Admin
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812
|
08BGYPM1809E1Z3
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Ms kirodilal contractor
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08594301208_211240
|
AXIS BANK
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UTIB0003747
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|
08BGYPM1809E1Z3
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Material
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|
813
|
08BHBPM8930LIZX
|
SHREE BALAJI TRADIORS
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08BHBPM8930LIZX_223089
|
Bank of Baroda
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|
08BHBPM8930LIZX
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Material
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814
|
08BHNPJ7845K1ZM
|
chaudhary building material and suppliers
|
08BHNPJ7845K1ZM_221464
|
Bank of Baroda
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BARB0HINDAU
|
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08BHNPJ7845K1ZM
|
Material
|
|
815
|
08BHSPS3764D2ZS
|
Ms surendra construction compmay
|
08472053881
|
State Bank of India
|
SBIN0031083
|
|
08BHSPS3764D2ZS
|
Material
|
|
816
|
08BHTPJ9533L2ZG
|
RAHUL CONSTRUCTION COMPANY
|
08BHTPJ9533L2ZG_225886
|
Punjab National Bank
|
PUNB0389600
|
|
08BHTPJ9533L2ZG
|
Material
|
|
817
|
08BHUPB3357D1ZB
|
BENIWAL BUILDING MATERIAL STORE
|
08BHUPB3357D1ZB_215285
|
ICICI BANK
|
ICIC0006863
|
|
08BHUPB3357D1ZB
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Material
|
|
818
|
08BHXPP9181N2ZY
|
YMK Infomax
|
08BHXPP9181N2ZY_228598
|
Punjab National Bank
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PUNB0872400
|
|
08BHXPP9181N2ZY
|
Admin
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|
819
|
08BKTPM9913L1Z7
|
JITENDRA SINGH CONTRACTOR
|
08BKTPM9913L1Z7_216769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKTPM9913L1Z7
|
Material
|
|
820
|
08BLFPB1682J1Z4
|
GANESHAM INTERPRISES
|
08BLFPB1682J1Z4_226923
|
Bank of Baroda
|
BARB0MAHOOX
|
|
08BLFPB1682J1Z4
|
Material
|
|
821
|
08BLFPG0253A1ZT
|
Ms veer singh gurjar contractor
|
08BLFPG0253A1ZT_226588
|
ICICI BANK
|
ICIC0000881
|
|
08BLFPG0253A1ZT
|
Material
|
|
822
|
08BLHPM9700Q1ZE
|
M/s. Om prakash meena Contractor Paharimiran
|
08294300500
|
Punjab National Bank
|
PUNB0406900
|
|
08BLHPM9700Q1ZE
|
Material
|
|
823
|
08BLOPG9370B1ZY
|
KHATANA ENTERPRISES
|
08BLOPG9370B1ZY_225692
|
Punjab National Bank
|
PUNB0784500
|
|
08BLOPG9370B1ZY
|
Material
|
|
824
|
08BNBPG7655Q2ZB
|
MS MAHAKALESHWAR CONS.CO.
|
08BNBPG7655Q2ZB_222874
|
AXIS BANK
|
UTIB0003747
|
|
08BNBPG7655Q2ZB
|
Material
|
|
825
|
08BNCPS8356K2ZA
|
Ms Dhara singh
|
08BNCPS8356K2ZA_214783
|
Punjab National Bank
|
PUNB0416100
|
|
08BNCPS8356K2ZA
|
Material
|
|
826
|
08BNIPG5224J1ZY
|
Meera Enterprises Sapotra
|
08414301404_197746
|
Punjab National Bank
|
PUNB0693200
|
|
08BNIPG5224J1ZY
|
Material
|
|
827
|
08BOSPG7101MIZR
|
MS DEV NARAYAN ENTERPRISES
|
08BOSPG7101MIZR_225940
|
Bank of Baroda
|
BARB0MORDAX
|
|
08BOSPG7101MIZR
|
Material
|
|
828
|
08BQHPG2821B1ZD
|
Om namoh shivay construction companay
|
08BQHPG2821B1ZD_220620
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08BQHPG2821B1ZD
|
Material
|
|
829
|
08BRDPS3363M1Z9
|
MS NAHAR SINGH GURJAR
|
08BRDPS3363M1Z9_237428
|
UCO Bank
|
UCBA0002157
|
|
08BRDPS3363M1Z9
|
Material
|
|
830
|
08BRRPB3795C1ZL
|
SHREE NARSINGH CONSTRUCTION COMPANY
|
08BRRPB3795C1ZL_215505
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08BRRPB3795C1ZL
|
Material
|
|
831
|
08BSHPG0917J1ZR
|
Ms raghav contractor mahaveerji road nadauti
|
08Bshpg0917j1zr_219619
|
Punjab National Bank
|
PUNB0784500
|
|
08BSHPG0917J1ZR
|
Material
|
|
832
|
08BSMPG9158C1ZI
|
Amit electric store
|
08BSMPG9158C1ZI_228458
|
Canara Bank
|
CNRB0003033
|
|
08BSMPG9158C1ZI
|
Admin
|
|
833
|
08BSXPM5563N1ZL
|
AK Construction and Material Suppliers
|
08bSXPM5563N1ZL_225714
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BSXPM5563N1ZL
|
Material
|
|
834
|
08BTBPS9400E1ZO
|
ganpati computer
|
08BTBps9400e1zo_228343
|
State Bank of India
|
SBIN0004191
|
|
08BTBPS9400E1ZO
|
Admin
|
|
835
|
08BTPPM7203L1Z6
|
RK trading company akbarpur
|
08BTPPM7203L1Z6_213702
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08BTPPM7203L1Z6
|
Material
|
|
836
|
08BTQPC9797Q1ZA
|
SHRI NARSINGH TRADERS
|
08BTQPC9797Q1ZA_227829
|
Punjab National Bank
|
PUNB0733900
|
|
08BTQPC9797Q1ZA
|
Material
|
|
837
|
08BTVPK1461N2ZX
|
AMAN ENTERPRISES
|
08BTVPK1461N2ZX_216744
|
Bank of Baroda
|
BARB0BALAGH
|
|
08BTVPK1461N2ZX
|
Material
|
|
838
|
08BTZPM7807G1ZX
|
shubham building material
|
08btzpm7807g1zx_220867
|
IDBI Bank
|
IBKL0001589
|
|
08BTZPM7807G1ZX
|
Material
|
|
839
|
08BTZPP1006L1Z4
|
PanwarConstruction Company
|
08322054109
|
HDFC Bank
|
HDFC0002589
|
|
08BTZPP1006L1Z4
|
Material
|
|
840
|
08BUIPS0865A1ZM
|
RIDDHI SIDDHI ENTERPRISES
|
08BUIPS0865A1ZM_226931
|
Punjab National Bank
|
PUNB0406900
|
|
08BUIPS0865A1ZM
|
Material
|
|
841
|
08BUVPM2509J1Z3
|
Ramnath constraction compnay
|
08484300444
|
Bank of Baroda
|
BARB0RODHAI
|
|
08BUVPM2509J1Z3
|
Material
|
|
842
|
08BUVPM4831K1ZW
|
MANJU CONSTRUCTION COMPANY
|
08BUVPM4831K1ZW_218545
|
State Bank of India
|
SBIN0031050
|
|
08BUVPM4831K1ZW
|
Material
|
|
843
|
08BVFPS8294D1Z2
|
bharadwaj building material
|
08BVFPS8294D1Z2_220640
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08BVFPS8294D1Z2
|
Material
|
|
844
|
08BVRPM5082P1ZJ
|
AADITYA ENTERPRISES
|
08BVRPM5082P1ZJ_241252
|
Punjab National Bank
|
PUNB0784500
|
|
08BVRPM5082P1ZJ
|
Material
|
|
845
|
08BXZPM6570L1ZC
|
MS RAMESHWAR MEENA THEKEDAR
|
08112054370_200377
|
Bank of Baroda
|
BARB0BALAGH
|
|
08BXZPM6570L1ZC
|
Material
|
|
846
|
08BYIPK9086MIZ1
|
SAURABH KUMAR
|
08BYIPK9086MIZ1_234039
|
State Bank of India
|
SBIN0031076
|
|
08BYIPK9086MIZ1
|
Material
|
|
847
|
08BYMPK6717K1ZU
|
Ms tiwari trading company
|
08BYMpk6717k1zu_215172
|
Punjab National Bank
|
PUNB0733900
|
|
08BYMPK6717K1ZU
|
Material
|
|
848
|
08BZLPG9846D1Z0
|
Singhal stasnars
|
08BZLPG9846D1Z0_231034
|
Punjab National Bank
|
PUNB0693200
|
|
08BZLPG9846D1Z0
|
Admin
|
|
849
|
08BZTPG3972L1ZK
|
JAI STEEL FURNITURE
|
08BZTPG3972L1ZK_232082
|
Central Bank Of India
|
CBIN0283714
|
|
08BZTPG3972L1ZK
|
Admin
|
|
850
|
08CAEPR4002B1Z8
|
MS grauri contractor and suppliers bedabanki
|
08104301623_213013
|
Bank of Baroda
|
BARB0KOTRIX
|
|
08CAEPR4002B1Z8
|
Material
|
|
851
|
08CAOPK4056N1Z2
|
M K Construction Company
|
08CAOPK4056N1Z2_238492
|
Punjab National Bank
|
PUNB0534500
|
|
08CAOPK4056N1Z2
|
Material
|
|
852
|
08CBQPP8598D1ZR
|
RAJ TRADERS
|
08CBQPP8598DIZR_235414
|
Bank of Baroda
|
BARB0JHARED
|
|
08CBQPP8598D1ZR
|
Material
|
|
853
|
08CCDPG4145B1Z4
|
rajesh gurjar
|
08ccdpg4145B1Z4_220200
|
Punjab National Bank
|
PUNB0784500
|
|
08CCDPG4145B1Z4
|
Material
|
|
854
|
08CDKPM8226R1ZM
|
RAMKESH MALI CONTRACTOR
|
08CDKPM8226R1ZM_228124
|
Bank of Baroda
|
BARB0DBMKAL
|
|
08CDKPM8226R1ZM
|
Material
|
|
855
|
08CEJP00716F1ZW
|
Ms Guru MohanDas Building Materials Vijaypura
|
08592055173_195946
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08CEJP00716F1ZW
|
Material
|
|
856
|
08CFDPD1036B1Z9
|
Ms SIDDI VINAYAK SANATARYWARES
|
08214301805_211332
|
CORPORATION BANK
|
CORP0001872
|
|
08CFDPD1036B1Z9
|
Material
|
|
857
|
08CFOPK9517H1ZX
|
Ms Jai Kanahiya cement agency, Karauli
|
08694301056_178842
|
IDBI Bank
|
IBKL0001589
|
|
08CFOPK9517H1ZX
|
Material
|
|
858
|
08CGWPS4353Q2Z3
|
TARA AND COMPANY
|
08CGWPS4353Q2Z3_220900
|
ICICI BANK
|
ICIC0006861
|
|
08CGWPS4353Q2Z3
|
Material
|
|
859
|
08CHYPD5559G2ZP
|
DAGUR TRADERS
|
08CHYPD5559G2ZP_228087
|
AXIS BANK
|
UTIB0003236
|
|
08CHYPD5559G2ZP
|
Material
|
|
860
|
08CJTPS7775Q1ZK
|
M/S ROHIT BUILDING MATERIAL MASALPUR
|
08864300914_179497
|
Bank of Baroda
|
BARB0TARHAT
|
|
08CJTPS7775Q1ZK
|
Material
|
|
861
|
08CKXPS2806R1ZY
|
Bhairo Baba Traders
|
08CKXPS2806R1zY_238727
|
Indian Overseas Bank
|
IOBA0002228
|
|
08CKXPS2806R1ZY
|
Material
|
|
862
|
08CLPPM0313J1Z0
|
MS DHORET CONSTRUCTION COMPANY
|
08CLPPM0313J1Z0_222851
|
Bank of India
|
BKID0006690
|
|
08CLPPM0313J1Z0
|
Material
|
|
863
|
08CLPPM0639H1ZS
|
Gori Trading Company
|
08CLPPM0639H1ZS_239394
|
Punjab National Bank
|
PUNB0534500
|
|
08CLPPM0639H1ZS
|
Material
|
|
864
|
08CNCPM3082K1ZR
|
MS VIVEK CONTRACTOR
|
08CNCPM3082K1ZR_227973
|
Bank of India
|
BKID0006690
|
|
08CNCPM3082K1ZR
|
Material
|
|
865
|
08CNQPM2015N2ZJ
|
GOTHWAL CONTRACTOR
|
08CNQPM2015N2ZJ_226019
|
State Bank of India
|
SBIN0032011
|
|
08CNQPM2015N2ZJ
|
Material
|
|
866
|
08CNWPS5961B1ZC
|
बालाजी सप्लायर्स भण्डारी
|
08482053439
|
Bank of Baroda
|
BARB0BALAGH
|
|
08CNWPS5961B1ZC
|
Material
|
|
867
|
08COVPG1005E1Z6
|
DEV CONSTEUCTION COMPANY
|
08COVPG1005E1Z6_234985
|
Bank of Baroda
|
BARB0MORDAX
|
|
08COVPG1005E1Z6
|
Material
|
|
868
|
08CPDPS8453M1Z3
|
KHAN CONSTURCTION CO.
|
08CPDPS8453M1Z3_234984
|
Bank of Baroda
|
BARB0BALAGH
|
|
08CPDPS8453M1Z3
|
Material
|
|
869
|
08CPRPM0682J1ZA
|
Ms Jai Chamunda maa construction company
|
08394301415_202667
|
IDBI Bank
|
IBKL0001589
|
|
08CPRPM0682J1ZA
|
Material
|
|
870
|
08CPZPM3246N1ZW
|
shekher construction company
|
08CPZPM3246N1ZW_227165
|
State Bank of India
|
SBIN0004191
|
|
08CPZPM3246N1ZW
|
Material
|
|
871
|
08CPZPM4158M1ZT
|
HARIOM CONSTRUCTION
|
08CPZPM4158M1ZT_231199
|
State Bank of India
|
SBIN0032109
|
|
08CPZPM4158M1ZT
|
Material
|
|
872
|
08CQBPS5091L1Z9
|
MUNIM SINGH THEKEDAR
|
08CQBPS5091L1Z9_219664
|
HDFC Bank
|
HDFC0002589
|
|
08CQBPS5091L1Z9
|
Material
|
|
873
|
08CQUPS3956H1ZX
|
Ms PyarSingh Gurjar Contractor and suppliers
|
08232053431_178497
|
State Bank of India
|
SBIN0031425
|
|
08CQUPS3956H1ZX
|
Material
|
|
874
|
08CRJPS1401D1Z2
|
thekedar shyam singh
|
08CRJPS1401D1Z2_219583
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08CRJPS1401D1Z2
|
Material
|
|
875
|
08CSOPM2570B1ZP
|
Sati Mata Construction Company
|
08874301927_206438
|
State Bank of India
|
SBIN0031086
|
|
08CSOPM2570B1ZP
|
Material
|
|
876
|
08CTFPS4787L1ZQ
|
M/S Rajeshwari Enterprises
|
08CTFPS4787L1ZQ_235827
|
Indian Overseas Bank
|
IOBA0002228
|
|
08CTFPS4787L1ZQ
|
Material
|
|
877
|
08CULPM1231J1ZJ
|
MAA JAGDAMBA SUPPLIERS
|
08CULPM1231J1ZJ_225016
|
Bank of Baroda
|
BARB0KOTRIX
|
|
08CULPM1231J1ZJ
|
Material
|
|
878
|
08CUPPP0482C1ZG
|
Ms Shri Dev Baba Construction Company
|
08892055299_206099
|
State Bank of India
|
SBIN0032109
|
|
08CUPPP0482C1ZG
|
Material
|
|
879
|
08CVFPM4513C1ZV
|
Maa panduva devi construction company
|
08CVFPM4513C1ZV_220014
|
Central Bank Of India
|
CBIN0283714
|
|
08CVFPM4513C1ZV
|
Material
|
|
880
|
08CVLPS4863F1Z0
|
SHARMA KHAD BEEJ BHANDAR
|
08CVLPS4863F1Z0_224095
|
Bank of Baroda
|
BARB0MORDAX
|
|
08CVLPS4863F1Z0
|
Material
|
|
881
|
08CWEPM9979A1Z2
|
SHREE JI BUILDING METERIAL AND SUPPLAYERS
|
08CWEPM9979A1Z2_216771
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08CWEPM9979A1Z2
|
Material
|
|
882
|
08CWGPD1523D1Z3
|
Ms amit enterprises
|
08cwgpd1523d1z3_218369
|
AXIS BANK
|
UTIB0003747
|
|
08CWGPD1523D1Z3
|
Material
|
|
883
|
08CWUPS4594P1Z0
|
BS Contractor
|
08CWUPS4594P1Z0_232925
|
UCO Bank
|
UCBA0002602
|
|
08CWUPS4594P1Z0
|
Material
|
|
884
|
08CZCPM9924L2ZP
|
BALAJI CONSTRUCTIONS
|
08CZCPM9924L2ZP_226964
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State Bank of India
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SBIN0032109
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08CZCPM9924L2ZP
|
Material
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|
885
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08DBCPG9602N2ZC
|
MS Omprkash Contractor
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08ADLPO9424C2ZD_224880
|
Bank of Baroda
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BARB0KARAUL
|
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08DBCPG9602N2ZC
|
Material
|
|
886
|
08DDZPM6546Q1Z5
|
HARIOM ENTERPRISES
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08DDZPM6546Q1Z5_238650
|
Bank of Baroda
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BARB0SHRIMA
|
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08DDZPM6546Q1Z5
|
Material
|
|
887
|
08DEZPM6582M1Z7
|
JAGARWAD BUILDING MATERIAL
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08DEZPM6582M1Z7_224539
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Baroda Rajasthan Kshetriya Gramin Bank
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BARB0BRGBXX
|
|
08DEZPM6582M1Z7
|
Material
|
|
888
|
08DFOPG3052Q1ZV
|
deepak trading company
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08DFOPG3052Q1ZV_240953
|
Punjab National Bank
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PUNB0784500
|
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08DFOPG3052Q1ZV
|
Material
|
|
889
|
08DFXPS4549D1ZP
|
Nursingh const.co Kajanipur
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08DFXPS4549D1ZP_226858
|
Bank of India
|
BKID0007477
|
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08DFXPS4549D1ZP
|
Material
|
|
890
|
08DGAPS6206KIZ5
|
MS.VANDANA CONTRACTION COMPANY
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08DGAPS6206KIZ5_226846
|
Bank of Baroda
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BARB0MORDAX
|
|
08DGAPS6206KIZ5
|
Material
|
|
891
|
08DJMPS5168B2ZT
|
Jai durge shri construction company
|
08024300503_212403
|
Bank of Baroda
|
BARB0KARAUL
|
|
08DJMPS5168B2ZT
|
Material
|
|
892
|
08DLOPA2555N1ZO
|
GURU KRIPA ENTERPRISES
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08DLOPA2555N1ZO_227833
|
AU Small Finance Bank Limited
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AUBL0002471
|
|
08DLOPA2555N1ZO
|
Material
|
|
893
|
08DOIPM0218B1ZD
|
MS SIDDARTH CONSTRUCTION COMPANY
|
08DOIPM0218B1ZD_223362
|
Bank of India
|
BKID0006690
|
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08DOIPM0218B1ZD
|
Material
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|
894
|
08DRLPS5334A4ZM
|
Dev Buildcom
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08drlps5334a4zm_223211
|
AXIS BANK
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UTIB0003747
|
|
08DRLPS5334A4ZM
|
Material
|
|
895
|
08DTQPP2123H1ZG
|
shree ganesh computer
|
08dtqpp2123h1zg_232588
|
Punjab National Bank
|
PUNB0876300
|
|
08DTQPP2123H1ZG
|
Admin
|
|
896
|
08DUNPS7199F1ZP
|
Satyam Contract Services
|
08dunps7199f1zp_231035
|
Yes Bank Ltd.
|
YESB0000669
|
|
08DUNPS7199F1ZP
|
Admin
|
|
897
|
08DVDPM3591K1Z3
|
Jay Bhairay ma contractor company
|
08dvdpm3591k1z3_215839
|
Central Bank Of India
|
CBIN0283714
|
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08DVDPM3591K1Z3
|
Material
|
|
898
|
08DXNPM3862F1Z2
|
Ajay Construction
|
08DXNPM3862F1z2_234010
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08DXNPM3862F1Z2
|
Material
|
|
899
|
08DZCPM2685BIZE
|
MAANVI ENTERPRISES
|
08DZCPM2685BIZE_219665
|
Punjab National Bank
|
PUNB0534500
|
|
08DZCPM2685BIZE
|
Material
|
|
900
|
08DZVPA2976N1ZG
|
M/S ASTAM ENTERPRISES AND BRICKS
|
08DZVPA2976N1ZG_239454
|
AU Small Finance Bank Limited
|
AUBL0002471
|
|
08DZVPA2976N1ZG
|
Material
|
|
901
|
08ECBPM9481E1ZB
|
naresh kumar meena
|
08ECBPM9418E1ZB_219893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECBPM9481E1ZB
|
Material
|
|
902
|
08EHLPM9325Q2ZA
|
ms ambika construction company
|
08EHLPM9325Q2ZA_224639
|
Canara Bank
|
CNRB0003033
|
|
08EHLPM9325Q2ZA
|
Material
|
|
903
|
08EJKPM5775FLZ0
|
MA HINGLAJ CONDTRUCTION COMPANY
|
08EJKPM5775FLZ0_225393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EJKPM5775FLZ0
|
Material
|
|
904
|
08EMQPS4626N1Z1
|
Aditya Traders Bhukrawali
|
08EMQPS4626N1Z1_232584
|
Punjab National Bank
|
PUNB0728300
|
|
08EMQPS4626N1Z1
|
Material
|
|
905
|
08EONPS4952C1Z1
|
Ms Shri balaji enterprises Jindo ka pura
|
08452055153_198568
|
Bank of Baroda
|
BARB0KEMKAR
|
|
08EONPS4952C1Z1
|
Material
|
|
906
|
08ERBPM9556F1ZE
|
Jai Maa Construction Company
|
08ERBPM9556F1ZE_223070
|
ICICI BANK
|
ICIC0000881
|
|
08ERBPM9556F1ZE
|
Material
|
|
907
|
08ETXPM8153C2Z2
|
MS SAURAV CONSTRUCTION COMPANY
|
08ETXPM8153C2Z2_226028
|
Bank of Baroda
|
BARB0TARHAT
|
|
08ETXPM8153C2Z2
|
Material
|
|
908
|
08EVLPM5977A1Z5
|
Ms BALAJI TRADERS
|
08EVLPM5977A1Z5_223447
|
Bank of Baroda
|
BARB0JHARED
|
|
08EVLPM5977A1Z5
|
Material
|
|
909
|
08FBUPS5227R1ZC
|
Ms Khushi construction company
|
08931955755_212374
|
State Bank of India
|
SBIN0031049
|
|
08FBUPS5227R1ZC
|
Material
|
|
910
|
08FCJPM9886A1ZI
|
jai kaila ma enterprises
|
08FCJPM9886A1ZI_225549
|
State Bank of India
|
SBIN0004191
|
|
08FCJPM9886A1ZI
|
Material
|
|
911
|
08FESPS4016H1Z0
|
BALAJI AGENCY
|
08FESPS4016H1Z0_222204
|
HDFC Bank
|
HDFC0002589
|
|
08FESPS4016H1Z0
|
Material
|
|
912
|
08FGQPS8981H1Z8
|
Shree Girraj Sales Corporation
|
08FGQPS8981H1Z8_228600
|
Canara Bank
|
CNRB0003033
|
|
08FGQPS8981H1Z8
|
Admin
|
|
913
|
08FPFPP7302B1Z2
|
GURU MANGALDAS CONSTRUCTIONS & SUPPLIERS
|
08FPFPP7302B1Z2_240060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FPFPP7302B1Z2
|
Material
|
|
914
|
08FTCPB7881L1Z6
|
Jai Bajrang Construction Company
|
08FTCPB7881L1Z6_239012
|
State Bank of India
|
SBIN0032109
|
|
08FTCPB7881L1Z6
|
Material
|
|
915
|
08FYHPD6829Q1ZL
|
DAGUR TRADERS
|
08FYHPD6829Q1ZL_226762
|
Punjab National Bank
|
PUNB0416100
|
|
08FYHPD6829Q1ZL
|
Material
|
|
916
|
08FZBPS3590E1ZT
|
मैसर्स श्री भैरव एण्ड कम्पनी
|
08534301435_197920
|
Bank of Baroda
|
BARB0KARSAI
|
|
08FZBPS3590E1ZT
|
Material
|
|
917
|
08FZJP53798Q2ZV
|
YV MPOWER EXTRICATE
|
08FZJP53798Q2ZV_225352
|
Indian Overseas Bank
|
IOBA0002228
|
|
08FZJP53798Q2ZV
|
Material
|
|
918
|
08GAIPS1689M2ZO
|
Shakti Traders
|
08gaips1689m2zo_231689
|
HDFC Bank
|
HDFC0002589
|
|
08GAIPS1689M2ZO
|
Material
|
|
919
|
08GDRPS0053K1ZY
|
Ms KOMAL CONSTRUTION COMPANY
|
08574301510_198972
|
Bank of Baroda
|
BARB0KARANP
|
|
08GDRPS0053K1ZY
|
Material
|
|
920
|
08GIZPM1379H1ZD
|
BAJRANGBALI CONSTRUCTION COMPANY
|
08GIZPM1379H1ZD_226804
|
Union Bank of India
|
UBIN0829510
|
|
08GIZPM1379H1ZD
|
Material
|
|
921
|
08GKKPK8836EIZO
|
Ajay Associat es
|
08gkkpk8836eizo_231640
|
Punjab National Bank
|
PUNB0194720
|
|
08GKKPK8836EIZO
|
Admin
|
|
922
|
08GOEPM2663K1ZI
|
Poorva Enterprises
|
08GOEPM2663K1ZI_239390
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08GOEPM2663K1ZI
|
Material
|
|
923
|
08GRNPS4196B1Z8
|
KANHA CONSTRUCTION COMPANY
|
08GRNPS4196B1Z8_239561
|
AXIS BANK
|
UTIB0003236
|
|
08GRNPS4196B1Z8
|
Material
|
|
924
|
08GWPPS9396C1ZI
|
Sunil Building Material
|
08GWPPS9396C1ZI_223363
|
Bank of Baroda
|
BARB0KARANP
|
|
08GWPPS9396C1ZI
|
Material
|
|
925
|
08GXPPS1637K1ZN
|
PACHOURI BUILDCON
|
08GXPPS1637K1ZN_225934
|
AXIS BANK
|
UTIB0003747
|
|
08GXPPS1637K1ZN
|
Material
|
|
926
|
08GZJPS6399A3ZN
|
B.HANUMAN CONTRACTOR
|
08GZJPS6399A3ZN_222637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GZJPS6399A3ZN
|
Material
|
|
927
|
08HAFPS2184R1ZP
|
MUSKAN VIGYAPAN AGENCIES
|
08HAFPS2184R1ZP_228892
|
ICICI BANK
|
ICIC0000881
|
|
08HAFPS2184R1ZP
|
Admin
|
|
928
|
08HFWPM5831R1Z4
|
SHIV SHAKTI TRADERS
|
08HFWPM5831R1Z4_239389
|
AXIS BANK
|
UTIB0003236
|
|
08HFWPM5831R1Z4
|
Material
|
|
929
|
08HGFPS2398D2ZX
|
MODBUILD CONSTRUCTION
|
08HGFPS2398D2ZX_228708
|
Union Bank of India
|
UBIN0829510
|
|
08HGFPS2398D2ZX
|
Material
|
|
930
|
08HMKPM8605L1ZB
|
Kallu construction company
|
08HMKPM8605L1ZB_241176
|
State Bank of India
|
SBIN0031851
|
|
08HMKPM8605L1ZB
|
Material
|
|
931
|
08IBKPS2947P1ZI
|
MANOHAR EANT UDHYOG
|
08IBKPS2947P1ZI_225624
|
Punjab National Bank
|
PUNB0756400
|
|
08IBKPS2947P1ZI
|
Material
|
|
932
|
08IOUPS3081F1Z7
|
PANWAR CONSTRUCTION COMPANY
|
08IOUPS3081F1Z7_215881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IOUPS3081F1Z7
|
Material
|
|
933
|
08JOKPK9585K2ZO
|
ymkkkk
|
08aykpk8190k1zq_235805
|
Union Bank of India
|
UBIN0545139
|
|
08JOKPK9585K2ZO
|
Material
|
|
934
|
08JTSPS4611H1Z0
|
Sona Solar Electricals
|
08JTSPS4611H1Z0_232777
|
Bank of India
|
BKID0007477
|
|
08JTSPS4611H1Z0
|
Admin
|
|
935
|
08KFMPS5298D1ZL
|
Laxmi traders
|
08KFMPS5298D1ZL_220840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KFMPS5298D1ZL
|
Material
|
|
936
|
08KJDPS9969G1Z5
|
dev construction company
|
08KJDPS9969G1Z5_235648
|
Punjab National Bank
|
PUNB0784500
|
|
08KJDPS9969G1Z5
|
Material
|
|
937
|
08KJEPS0217Q1ZK
|
rashi construction
|
08KJEPS0217Q1ZK_238329
|
AXIS BANK
|
UTIB0003236
|
|
08KJEPS0217Q1ZK
|
Material
|
|
938
|
08KSJPK0023G1ZU
|
BAJRANGBALI CONSTRUCTION COMPANY
|
08KSJPK0023G1ZU_226519
|
Bank of Baroda
|
BARB0KARANP
|
|
08KSJPK0023G1ZU
|
Material
|
|
939
|
08KUTPS9117R1Z0
|
CHUNNI LAL BUILDCON
|
08KUTPS9117R1Z0_235079
|
AXIS BANK
|
UTIB0003747
|
|
08KUTPS9117R1Z0
|
Material
|
|
940
|
08LXBPS0309D1ZK
|
M/S AARATI ENTERPRISES
|
08LXBPS0309D1ZK_235828
|
AXIS BANK
|
UTIB0003747
|
|
08LXBPS0309D1ZK
|
Material
|
|
941
|
08MMNPS8412HIZ9
|
R S CONSTRUCTION
|
08MMNPS8412HIz9_226850
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08MMNPS8412HIZ9
|
Material
|
|
942
|
08NEBPS0237F1ZE
|
CHOUDHARY CONSTRUCTION COMPANY
|
08NEBPS0237F1ZE_234494
|
AXIS BANK
|
UTIB0003236
|
|
08NEBPS0237F1ZE
|
Material
|
|
943
|
08PKLGM3025K1ZB
|
vivekmistake
|
08CNCPM3082K1ZR_227666
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08PKLGM3025K1ZB
|
Admin
|
|
944
|
08PKOPG2578N1ZO
|
GURISES
|
08DLOPA2555N1ZO_227782
|
Bank of Baroda
|
BARB0AMARWA
|
|
08PKOPG2578N1ZO
|
Admin
|
|
945
|
08PMCDK2682R1ZM
|
RAMKESH MISTAKE
|
08CDKPM8226R1ZM_228121
|
Bank of Baroda
|
BARB0KARAUL
|
|
08PMCDK2682R1ZM
|
Admin
|
|
946
|
08QZUPS1285N1ZU
|
Rishi Enterprises
|
08QZUPS1285N1ZU_237059
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08QZUPS1285N1ZU
|
Material
|